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-2448 |
| Invoice Date | February 25, 2023 |
| Total Due | $1,395.00 |
To:
Ms. Joyce Leung
Tel: 5562 0875
Remarks:
Display items with special discount, no refund or exchange.
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Norm 03 Lamp Large White with Cord w. Fitting & Canopy (Display) 554001 |
$2,790.00 | -50% | $1,395.00 |
| Sub Total | $1,395.00 |
| Tax | $0.00 |
| Total Due | $1,395.00 |