Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2298
Invoice Date November 4, 2022
Total Due $0.00
To:
Mr. Eddie Siu

6483 0543

Qty Items PriceAdjustSub Total
1 Cord w. Fitting & Canopy $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00