Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1183
Invoice Date August 12, 2020
Total Due SGD$283.53
To:
Chuan Luo

13 cove drive
0404 marina collection
098327
Singapore

+6596726186

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 GST FOR ORDER 2478282

7% OF SGD

SGD$283.530.00%SGD$283.53
Sub Total SGD$283.53
Tax SGD$0.00
Total Due SGD$283.53