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-2128
Invoice Date July 14, 2022
Total Due HKD$0.00
To:
Hoi Fung Hsu

Hoi Fung Hsu
1 Braemar Hill Road, 7A, Block 8
Hong Kong, Hong Kong Island
Hong Kong SAR
9487 5423

Qty Items PriceAdjustSub Total
1 shipping charge to 2622004 HKD$1,500.000.00%HKD$1,500.00
Sub Total HKD$1,500.00
Tax HKD$0.00
Paid -HKD$1,500.00
Total Due HKD$0.00