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-1574
Invoice Date September 16, 2021
Total Due $100,000.00
To:
Sample Client
Qty Items PriceAdjustSub Total
1 Quote $100,000.000.00%$100,000.00
Sub Total $100,000.00
Tax $0.00
Total Due $100,000.00