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-2691
Invoice Date February 5, 2024
Total Due $140.00
To:
Ms. Tracy

+852 9266 8459

Qty Items PriceAdjustSub Total
1 Amp Bulb 2W $140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00