Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2372
Invoice Date December 20, 2022
Total Due HKD$0.00
To:
Edward Li

9799-2858
33 Perkins Road, Cavendish Heights, Block 8, 17B, Tai Hang

Qty Items PriceAdjustSub Total
1 20003737 (PC board, set with 3 electronics) HKD$16,800.000.00%HKD$16,800.00
Sub Total HKD$16,800.00
Tax HKD$0.00
Paid -HKD$16,800.00
Total Due HKD$0.00