Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2426
Invoice Date January 30, 2023
Total Due HKD$0.00
To:
YORKWELL ASIA CO LTD

DELIVERY ADDRESS: 8D HK SPINNERS IND BLDG., 760-2 CHEUNG SHA WAN ROAD, KOWLOON.

9175 3130

備注:一定要開底先

Qty Items PriceAdjustSub Total
2 Gessi Art. 44673

SKU: 44673 31 Chrome

HKD$1,510.000%HKD$3,020.00
1 Shipping HKD$2,500.000.00%HKD$2,500.00
Sub Total HKD$5,520.00
Tax HKD$0.00
Paid -HKD$5,520.00
Total Due HKD$0.00