Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1551
Invoice Date September 7, 2021
Total Due $980.00
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Salon Tray Black

356973

$1,090.000.00%$1,090.00
Sub Total $1,090.00
Tax $0.00
Discount -$110.00
Total Due $980.00