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-2483
Invoice Date March 15, 2023
Total Due $110.00
To:
Ms Yeung

Tel: 9777 3338

Qty Items PriceAdjustSub Total
1 Amp Chandelier Bulb G4 LED $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00