Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1436
Invoice Date July 11, 2021
Total Due $400.00
To:
Mr. Michael Chan

Tel: 9462 9225

Peony Wu

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Shoehorn $420.000.00%$420.00
Sub Total $420.00
Tax $0.00
Discount -$20.00
Total Due $400.00