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-2579
Invoice Date June 11, 2023
Total Due $1,000.00
To:
Kelly ng

Tel: 9074 8395

Qty Items PriceAdjustSub Total
1 Norm 06 - medium

display item: no exchange & no refund

$1,400.00-25%$1,050.00
Sub Total $1,050.00
Tax $0.00
Discount -$50.00
Total Due $1,000.00