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-1883 |
| Invoice Date | February 11, 2022 |
| Total Due | $660.00 |
To:
Ms. Georgina Wilson
Tel: 6280 0807
Whatsapp: +63 917 808 9000
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Amp Table Lamp Glass Gold |
$570.00 | 0% | $570.00 |
| 1 | Amp Bulb 2W LED - EU E14 Clear | $90.00 | 0.00% | $90.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |