Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2472
Invoice Date March 2, 2023
Total Due $0.00
To:
Ms Jennifer Lee

18B Kennedy Heights, 10-18 Kennedy Road, Mid-Levels
Central

Tel: +852 9096 8484

REF# CREDIT from INV1471 $12839
2 ITEMS REDEEMD -
Remaing store credit from INV1471 = $8869

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

REF#INV1471
CREDIT REDEEMED-

$2,330.00-100%$0.00
1 NORM 69 LAMP SMALL Cord w. Fitting & Canopy

REF#INV1471
CREDIT REDEEMED

$1,640.00-100%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00