Invoice
From:
9th Floor, Chi Ko Industrial Building,
17 Cheung Lee Street, Chai Wan, Hong Kong.
info@greenskieshk.com
| Invoice Number | INV-202509036/2026/R1 |
| Invoice Date | March 3, 2026 |
| Total Due | $1,300.00 |
To:
LEX Centre
6/Floor, Mandarin Commercial Centre, 38 Morrison Hill, Wanchai, Hong Kong
Test Description
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Test Item 1 Test item 1 description |
$1,000.00 | -10% | $900.00 |
| 2 | Test item 2 Test item 2 description |
$200.00 | 0.00% | $400.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |