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-1998
Invoice Date April 23, 2022
Total Due $0.00
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
$550.000%$550.00
1 Air freight $880.000.00%$880.00
Sub Total $1,430.00
Tax $0.00
Paid -$1,430.00
Total Due $0.00