Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1546
Invoice Date September 6, 2021
Total Due $1,200.00
To:
Mr. Michael Chan

Tel: 9462 9225

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Norm 12 Lamp Large
$1,090.000%$1,090.00
1 Cord with canopy $110.000.00%$110.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00