Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-0010
Invoice Date April 20, 2020
Total Due HKD $5,250
To:
Marie Wong

Flat 1075, Tower 13, Hong Kong Parkview,
88 Tai Tam Reservoir Road, Hong Kong
+852 9279 1958

Qty Items PriceAdjustSub Total
1 Extra Manpower HKD $5,2500.00%HKD $5,250
Sub Total HKD $5,250
Tax HKD $0
Total Due HKD $5,250