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-1618
Invoice Date October 10, 2021
Total Due $2,169.00
To:
Qty Items PriceAdjustSub Total
1 Norm 12 large
$1,300.00-10%$1,170.00
1 Norm 03 Small $1,110.00-10%$999.00
Sub Total $2,169.00
Tax $0.00
Total Due $2,169.00