Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1620
Invoice Date October 12, 2021
Total Due $0
To:
The Editors Company

21/F, CMA Building, 64 Connaught Street, Central

https://www.editorscompany.com/

Delivery Details:
Ms. Alvina Chin - +852 9813 6678
3rd Floor, 125 Kadoorie Avenue, Kadoorie Hill, Kowloon
Delivery around 20th Oct

Qty Items PriceAdjustSub Total
1 Eddy Lamp in Grey CCC $5,2840.00%$5,284
Sub Total $5,284
Tax $0
Paid -$5,284
Total Due $0