Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1435
Invoice Date July 11, 2021
Total Due $0
To:
Ms. Amy Ng

Quoba Limited
Tel: 9636 0805

Qty Items PriceAdjustSub Total
2 Balloon Lamp Small EU Candyfloss Rose
$2,000-20%$3,200
2 Light bulb E14
$90-20%$144
1 Air freight fee $7500.00%$750
Sub Total $4,094
Tax $0
Paid -$4,094
Total Due $0