Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1229
Invoice Date October 22, 2020
Total Due SGD $0
To:
Kimberly Raby

+852 5292 1713

Qty Items PriceAdjustSub Total
1 Shipping surcharge for 1243811 SGD $4500.00%SGD $450
Sub Total SGD $450
Tax SGD $0
Paid -SGD $450
Total Due SGD $0