Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1141
Invoice Date May 29, 2020
Total Due SGD $0.00
To:
Triana Ridwen

28 Bukit Batok East Ave 2
#04-21
659921
Singapore

+65 97390337

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Shipping surcharge for INV2271890 SGD $450.000.00%SGD $450.00
Sub Total SGD $450.00
Tax SGD $0.00
Paid -SGD $450.00
Total Due SGD $0.00