Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1455
Invoice Date July 23, 2021
Total Due HKD$0.00
To:
Nicolette BALLIN

29 Siu Hang Hau
CLEARWATER BAY
NEW TERRITORIES

67066601

Qty Items PriceAdjustSub Total
1 Change model to GIN81AEF0G
HKD$115.000%HKD$115.00
1 Change model to KIR81AFE0G
HKD$1,851.000%HKD$1,851.00
1 Additional delivery fee (2nd delivery) HKD$450.000.00%HKD$450.00
Sub Total HKD$2,416.00
Tax HKD$0.00
Paid -HKD$2,416.00
Total Due HKD$0.00