Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1418
Invoice Date July 3, 2021
Total Due $0.00
To:
GuillaumeForcade

20A, Tower 2 Starcrest,
9 Star St., Wan Chai, HK
(NC showroom order, can be picked up in showroom)

+852 6488 8346

Qty Items PriceAdjustSub Total
1 Norm 03 Lamp Large $1,390.000.00%$1,390.00
Sub Total $1,390.00
Tax $0.00
Paid -$1,390.00
Total Due $0.00