Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1480
Invoice Date August 6, 2021
Total Due $0.00
To:
Mr. Michael Chan

Tel: 9462 9225

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Tivoli Bowl $340.000.00%$340.00
Sub Total $340.00
Tax $0.00
Paid -$340.00
Total Due $0.00