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-1430
Invoice Date July 10, 2021
Total Due HKD $0.00
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Norm 03 lamp in large
HKD $1,390.000%HKD $1,390.00
1 Cord with Canopy HKD $110.000.00%HKD $110.00
Sub Total HKD $1,500.00
Tax HKD $0.00
Paid -HKD $1,500.00
Total Due HKD $0.00