Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1623
Invoice Date October 17, 2021
Total Due $0.00
To:
Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Norm 03 Lamp Large
$1,500.00-20%$1,200.00
1 Cord w. Fitting & Canopy $110.00-20%$88.00
Sub Total $1,288.00
Tax $0.00
Paid -$1,288.00
Total Due $0.00