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-2535
Invoice Date May 9, 2023
Total Due $280.00
To:
Walk In Customer

Mr. He

Qty Items PriceAdjustSub Total
2 Amp Bulb 2W LED - EU E14

#502128

$140.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00