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-2473
Invoice Date March 3, 2023
Total Due $4,550.00
To:
Sample Client
Qty Items PriceAdjustSub Total
1 Amp Lamp Large Gold/Green

#502119
Picked up already

$1,620.000%$1,620.00
2 Amp LED Bulb Spiral 1,5W - E14 EU Dimmable

Picked up already

$120.000%$240.00
1 Klip Lamp Green

605792
Lead Time: around 1 week

$2,690.000.00%$2,690.00
Sub Total $4,550.00
Tax $0.00
Total Due $4,550.00