Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1430
Invoice Date July 10, 2021
Total Due HKD $0
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Norm 03 lamp in large
HKD $1,3900%HKD $1,390
1 Cord with Canopy HKD $1100.00%HKD $110
Sub Total HKD $1,500
Tax HKD $0
Paid -HKD $1,500
Total Due HKD $0