Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1933
Invoice Date March 19, 2022
Total Due $1,100.00
To:
Mr. Gu

Tel: 9377 6081

Qty Items PriceAdjustSub Total
2 Astro Tray 32 x 20 $550.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00