Invoice
From:
9th Floor, Chi Ko Industrial Building,
17 Cheung Lee Street, Chai Wan, Hong Kong.
info@greenskieshk.com
| Invoice Number | INV-0003/2026/R1 |
| Invoice Date | November 18, 2025 |
| Total Due | $4,136.00 |
To:
Ginnie
ginnie@lovexpress.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Farmer’s Basket B |
$2,500.00 | 0% | $2,500.00 |
| 1 | Veggie Basket | $1,260.00 | 0.00% | $1,260.00 |
| Sub Total | $3,760.00 |
| Tax | $376.00 |
| Total Due | $4,136.00 |