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-2508
Invoice Date April 9, 2023
Total Due $260.00
To:
Ms Joey
Qty Items PriceAdjustSub Total
2 AMP Bulb LED 2W $130.000.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00