Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1655
Invoice Date November 4, 2021
Total Due $2,390.00
To:
Sally Chan

Flat E, 6/F , Tower 12
Pacific Palisades
1 Braemar Hill Road
North Point

Tel: 9026 9840

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Tablo Small White

602100

$2,390.000.00%$2,390.00
Sub Total $2,390.00
Tax $0.00
Total Due $2,390.00