Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1232
Invoice Date October 22, 2020
Total Due SGD$0.00
To:
Maureen Lee

24 Tosca Street
Singaproe
455464
Singapore
65-96886959

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520200 INV1189 SGD$225.440.00%SGD$225.44
Sub Total SGD$225.44
Tax SGD$0.00
Paid -SGD$225.44
Total Due SGD$0.00