Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2424
Invoice Date January 30, 2023
Total Due HKD$0.00
To:
Yu Kit Stephen SUN

7th Floor - 1, No. 120, Xingmei 5th Street, East District, ChiaYi City, 600, Taiwan
886 972783668

Qty Items PriceAdjustSub Total
1 Gessi Rilievo Art. 59561 708 Copper Brushed PVD
HKD$3,567.000%HKD$3,567.00
1 Gessi Rilievo Art. 59561 - 299 Black XL
HKD$3,054.000%HKD$3,054.00
1 Delivery charge HKD$2,500.000.00%HKD$2,500.00
Sub Total HKD$9,121.00
Tax HKD$0.00
Paid -HKD$9,121.00
Total Due HKD$0.00