Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1729
Invoice Date December 7, 2021
Total Due HKD$350
To:
屈滟婷

广州市白云区江高镇塘贝西环路纸品厂对面二楼

18320132799

Qty Items PriceAdjustSub Total
7 Lamp bar HKD$500.00%HKD$350
Sub Total HKD$350
Tax HKD$0
Total Due HKD$350