Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1547
Invoice Date September 7, 2021
Total Due $3,290.00
To:
Mr. Lee

Tel: 9039 7300

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Bell Lamp Small Sand

503068

$3,290.000%$3,290.00
Sub Total $3,290.00
Tax $0.00
Total Due $3,290.00