Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1998
Invoice Date April 23, 2022
Total Due $0
To:
Ms. Kate Lau

Pick up in store

Tel: 9439 4212

SF Paid by Receiver: FLAT 6-7, 8/F, YALE INDUSTRIAL CENTRE, 61-63 AU PUI WAN STREET, FOTAN

Qty Items PriceAdjustSub Total
1 #502133 Amp Lamp Glass Large Smoke
$5500%$550
1 Air freight $8800.00%$880
Sub Total $1,430
Tax $0
Paid -$1,430
Total Due $0