Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1617
Invoice Date October 8, 2021
Total Due $1,790
To:
Fanny

20/F, Cheung Lee Industrial Building, 9 Cheung Lee Street, Chai Wan

Tel: 6033 1095

Qty Items PriceAdjustSub Total
1 Bau Lamp Small Multi

503034

$1,7900.00%$1,790
Sub Total $1,790
Tax $0
Total Due $1,790