Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2402
Invoice Date January 9, 2023
Total Due HKD$0.00
To:
Jack Chiang

+852 6101 0633
Room C & D, 18F, Block 9,
Phase 2, Hong Kong Gold Coast,
Tsen Mun, Hong Kong

Qty Items PriceAdjustSub Total
1 SPECIAL EDITION COL. GREY - OPEN-PORE GREY FASSINO FINISH MOTHER-OF-PEARL AND MATT CARBON FIBRE INLAYS
HKD$148,000.000%HKD$148,000.00
1 Ipad kit
HKD$7,600.000%HKD$7,600.00
1 Delivery charge HKD$9,000.000.00%HKD$9,000.00
Sub Total HKD$164,600.00
Tax HKD$0.00
Paid -HKD$164,600.00
Total Due HKD$0.00