Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1544
Invoice Date September 6, 2021
Total Due $1,500.00
To:
Ms. Sylvia Koo

Self pick up

Tel : +852 6390 0428

Qty Items PriceAdjustSub Total
1 Norm12 Lamp Extra Large + Cord with canopy $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00