Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2279
Invoice Date October 20, 2022
Total Due $3,790.00
To:
Mr.Kwok

Tel: 6199 8905

*Self-pick up*

Qty Items PriceAdjustSub Total
1 Bell Lamp Small Sand $3,790.000.00%$3,790.00
Sub Total $3,790.00
Tax $0.00
Total Due $3,790.00