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-2016
Invoice Date April 30, 2022
Total Due $120.00
To:
Qty Items PriceAdjustSub Total
1 Cord w. Fitting & Canopy $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00