Invoice
From:
9th Floor, Chi Ko Industrial Building,
17 Cheung Lee Street, Chai Wan, Hong Kong.
info@greenskieshk.com
| Invoice Number | GSINV-9040/2026/R1 |
| Invoice Date | May 31, 2026 |
| Total Due | $2,750.00 |
To:
test
jasdanju@yahoo.com
test
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Farmer’s Basket B | $2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $250.00 |
| Total Due | $2,750.00 |