Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1574
Invoice Date September 16, 2021
Total Due $100,000
To:
MS LAU

北京市石景山區八角街道古城南星東街28號院
長安九里東區2號樓2單元1502室

13701137618

Qty Items PriceAdjustSub Total
1 Quote $100,0000.00%$100,000
Sub Total $100,000
Tax $0
Total Due $100,000