This invoice from Royal Electronics Square in Macau bills James Lavende in Hong Kong HK$4,088 for one iPhone XR 64GB Red and a screen protector. The items were delivered by Omar D. The invoice number is 279FC/2013467430 and the total amount due of HK$4,088 was paid by Mastercard.
This invoice from Royal Electronics Square in Macau bills James Lavende in Hong Kong HK$4,088 for one iPhone XR 64GB Red and a screen protector. The items were delivered by Omar D. The invoice number is 279FC/2013467430 and the total amount due of HK$4,088 was paid by Mastercard.
This invoice from Royal Electronics Square in Macau bills James Lavende in Hong Kong HK$4,088 for one iPhone XR 64GB Red and a screen protector. The items were delivered by Omar D. The invoice number is 279FC/2013467430 and the total amount due of HK$4,088 was paid by Mastercard.
No 31, Edf. Va Fai, R/C Macau JAMES LAVENDE Phone: 28525580 22/F. One Kowloon 1 Fax: 28525581 Wang Yuen Street, Kowloon Bay Website: http://www.res.com.mo Hong Kong
You have been served by: Omar D. (11341)
INVOICE DATE Nº REFERENCE
28/12/2018 279FC/ 2013467430
Code Description Q Price Tvai % Total Tvai TVA
57485913842 IPHONE XR 64GB RED 1 4088.00 4,088.00 0%