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-2327
Invoice Date November 20, 2022
Total Due $3,411.00
To:
Ms. Susan Wong

Tel: 9486 3534

Remarks:
Display items with special discount, no refund or exchange.

Qty Items PriceAdjustSub Total
1 Block Shelf Black display $3,790.00-10%$3,411.00
Sub Total $3,411.00
Tax $0.00
Total Due $3,411.00