Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1597
Invoice Date September 27, 2021
Total Due HKD$0.00
To:
Jie GAN

34 Cedar Dr, Redhill Peninsula, Stanley

52229032

Qty Items PriceAdjustSub Total
1 labour cost HKD$2,500.000.00%HKD$2,500.00
Sub Total HKD$2,500.00
Tax HKD$0.00
Paid -HKD$2,500.00
Total Due HKD$0.00