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-2271 |
| Invoice Date | October 14, 2022 |
| Total Due | $950.00 |
To:
Jenna
6111 8403
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Orient Carafe 1,1 L |
$590.00 | 0% | $590.00 |
| 1 | Orient Glass 16 cl 4 pcs | $400.00 | 0.00% | $400.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Discount | -$40.00 |
| Total Due | $950.00 |