Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1701
Invoice Date November 22, 2021
Total Due $1,200.00
To:
Qty Items PriceAdjustSub Total
1 Norm 12 Lamp Large w. Cord & Canopy $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00