Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1577
Invoice Date September 18, 2021
Total Due $0
To:
Mr. Michael Chan

Tel: 9462 9225

Qty Items PriceAdjustSub Total
1 Norm 12 XL
$1,3900%$1,390
1 Cord w. Fitting & Canopy EU $1100.00%$110
Sub Total $1,500
Tax $0
Paid -$1,500
Total Due $0