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-2394
Invoice Date January 2, 2023
Total Due $668.85
To:
Sample Client
Qty Items PriceAdjustSub Total
1 Balloon Vase display

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

$385.00-9%$350.35
1 Candle Light Holder

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

$350.00-9%$318.50
Sub Total $668.85
Tax $0.00
Total Due $668.85