Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1557
Invoice Date September 11, 2021
Total Due $0.00
To:
Mr. Michael Chan

Tel: 9462 9225

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Dropit Hook Ash Large 2pcs
$360.000%$360.00
1 Bell Lamp Small Sand $3,290.000.00%$3,290.00
Sub Total $3,650.00
Tax $0.00
Paid -$3,650.00
Total Due $0.00