Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2559
Invoice Date June 1, 2023
Total Due $0.00
To:
Ms Jennifer Lee

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

Tel: +852 9096 8484

Remaing store credit from INV1471 = $8869

Credit redeemed - $8869 

Delivery: 13/6/2023

Qty Items PriceAdjustSub Total
1 Phantom lamp large

#506032
credit redeemed - #INV2472 = $8869
payable = $9851

$20,800.00-10%$18,720.00
Sub Total $18,720.00
Tax $0.00
Paid -$18,720.00
Total Due $0.00