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-2657
Invoice Date December 23, 2023
Total Due HKD$0.00
To:
Candice

+852 6966 9588

D47 , 22/f, repulse bay apartment, 101 Repulse Bay Road

Qty Items PriceAdjustSub Total
1 Uncrate and delivery to 22/F HKD$5,200.000.00%HKD$5,200.00
Sub Total HKD$5,200.00
Tax HKD$0.00
Paid -HKD$5,200.00
Total Due HKD$0.00