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-1973
Invoice Date April 10, 2022
Total Due $2,490.00
To:
Rita Wong

Tel: 9198 0988

Qty Items PriceAdjustSub Total
1 Block Table Black / Black $2,490.000.00%$2,490.00
Sub Total $2,490.00
Tax $0.00
Total Due $2,490.00