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-2140
Invoice Date July 21, 2022
Total Due HKD$3,900.00
To:
Mandy Liu

32 broadcast drive
Phoenix court, block B, flat B2

852 9020 6278

Qty Items PriceAdjustSub Total
1 11017450 - operating module programmed HKD$3,900.000.00%HKD$3,900.00
Sub Total HKD$3,900.00
Tax HKD$0.00
Total Due HKD$3,900.00