Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2242
Invoice Date September 23, 2022
Total Due $1,415.50
To:
Ms. Ginnie Luk

Unit 03, 10/F, K83, 83 Tai Lin Pai Road, Kwai Chung, N.T.

5367 2272 / 2331 9131 / 2331 9191

http://www.madxmen.com

*Self pick-up*

Qty Items PriceAdjustSub Total
1 Amp Lamp Large Smoke/Black

502318
Lead Time: around 1 month

$1,490.00-5%$1,415.50
Sub Total $1,415.50
Tax $0.00
Total Due $1,415.50