Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1401
Invoice Date June 18, 2021
Total Due $5,376
To:
MyConcept Hong Kong
https://www.myconcept.com.hk/
Qty Items PriceAdjustSub Total
1 Amp Lamp Large in Smoke/ Black CCC

SKU: 502318

$1,19040%$1,666
2 Amp Lamp Small in Smoke/ Black CCC

SKU: 502316

$1,19040%$3,332
3 Amp Bulb 2W LED - EU E14 Clear

SKU: 502128

$9040%$378
Sub Total $5,376
Tax $0
Total Due $5,376