Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2448
Invoice Date February 25, 2023
Total Due $1,395
To:
Ms. Joyce Leung

Tel: 5562 0875

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

Qty Items PriceAdjustSub Total
1 Norm 03 Lamp Large White with Cord w. Fitting & Canopy (Display)

554001

$2,790-50%$1,395
Sub Total $1,395
Tax $0
Total Due $1,395