Invoice
From:
9th Floor, Chi Ko Industrial Building,
17 Cheung Lee Street, Chai Wan, Hong Kong.
info@greenskieshk.com
| Invoice Number | INV-0002/2026/R1 |
| Order Number | 7838 |
| Invoice Date | January 17, 2025 |
| Total Due | $1,310.00 |
Billing address
Michelle KWAN
0000
HONG KONG ISLAND
0000
HONG KONG ISLAND
Shipping address
Michelle KWAN
0000
HONG KONG ISLAND
0000
HONG KONG ISLAND
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Veggie Basket | $1,260.00 | $1,260.00 |
| Subtotal: | $1,260.00 |
|---|---|
| Shipping: | $50.00 via Flat rate |
| Payment method: | Direct bank transfer |
| Total: | $1,310.00 |