Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1829
Invoice Date January 10, 2022
Total Due $0.00
To:
Media Link

33/F, Hysan Place, Causeway Bay, Hong Kong

Erica Lam
Tel: 6622 9551

Qty Items PriceAdjustSub Total
4 Grant Floor Lamp Brass

502018

$6,590.00-25%$19,770.00
Sub Total $19,770.00
Tax $0.00
Paid -$19,770.00
Total Due $0.00