Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1750
Invoice Date December 10, 2021
Total Due $1,273.00
To:
Qty Items PriceAdjustSub Total
1 Ni
$670.00-5%$636.50
1 San $670.00-5%$636.50
Sub Total $1,273.00
Tax $0.00
Total Due $1,273.00