Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1510
Invoice Date August 16, 2021
Total Due $0.00
To:
Regina Wong

Flat A,29/F ,Block 4, Fullview Garden,
Siu Sai Wan, Hong Kong

93279345
Mr.Chow 9136 7813

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Amp Chandelier Small White
$8,090.00-12%$7,119.20
1 Bell Lamp Small Sand $3,290.00-12%$2,895.20
Sub Total $10,014.40
Tax $0.00
Paid -$10,014.40
Total Due $0.00