Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2126
Invoice Date July 13, 2022
Total Due $3,590.00
To:
Ms. Ann Chan

Tel: 6028 0219

Qty Items PriceAdjustSub Total
1 Bell Lamp Small Sand $3,590.000.00%$3,590.00
Sub Total $3,590.00
Tax $0.00
Total Due $3,590.00