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 $0.00
To:
Kimberly Raby

+852 5292 1713

Qty Items PriceAdjustSub Total
1 Shipping surcharge for 1243811 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