Cancelled
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-2007 |
| Invoice Date | April 26, 2022 |
| Total Due | $5,030.00 |
To:
鄭麗霞
广州市越秀区大通路花城苑木棉街4座601 号 510105
13825022633
jessicazheng222@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | EMK OPTIMA FACE CREAM |
$400.00 | 0% | $1,600.00 |
| 1 | EMK SUPRA FACE CREAM |
$370.00 | 0% | $370.00 |
| 2 | EMK GLOWIN FOUNDATION |
$340.00 | 0% | $680.00 |
| 1 | EMK EYE GEL |
$350.00 | 0% | $350.00 |
| 1 | EMK RESCUE SERUM |
$600.00 | 0% | $600.00 |
| 1 | EMK 24K GOLD GEL |
$350.00 | 0% | $350.00 |
| 2 | EMK AURORA CLEANSER |
$340.00 | 0% | $680.00 |
| 1 | EMK BLOOM TONER | $400.00 | 0.00% | $400.00 |
| Sub Total | $5,030.00 |
| Tax | $0.00 |
| Total Due | $5,030.00 |