Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1759
Invoice Date December 11, 2021
Total Due $5,057
To:
Mr. Kin Wong

Flat A, 16/F, Tower 2A, OMA OMA, 108 So Kwun Wat, Tuen Mun

Tel: 9503 7055 / 5214 0008

Qty Items PriceAdjustSub Total
1 Price Difference

Change Norm 06 Small x2 (HK$ 610x2) to Bell Lamp X-Small Sand (HK$ 2,390x3)

$5,0570.00%$5,057
Sub Total $5,057
Tax $0
Total Due $5,057