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-2177 |
| Invoice Date | August 12, 2022 |
| Total Due | $4,250.00 |
To:
Ms. Linda Lee
Tel: 9367 6101
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Shorebird Small |
$300.00 | 0% | $600.00 |
| 3 | Shorebird Medium |
$350.00 | 0% | $1,050.00 |
| 1 | Shorebird Large |
$500.00 | 0% | $500.00 |
| 1 | Ichi Ni San | $2,100.00 | 0.00% | $2,100.00 |
| Sub Total | $4,250.00 |
| Tax | $0.00 |
| Total Due | $4,250.00 |