Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2283
Invoice Date October 25, 2022
Total Due $1,890.00
To:
Mr.Kwok

Tel: 6199 8905

*Self-pick up, Paid by Octopus*

Qty Items PriceAdjustSub Total
1 Klip EU Wall Lamp Warm Grey

605795
Lead Time: 1-2 months

$1,890.000.00%$1,890.00
Sub Total $1,890.00
Tax $0.00
Total Due $1,890.00