Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-1596 |
Invoice Date | September 24, 2021 |
Total Due | $690 |
Jonathan Barkey 6140 5410
8E Kai Fat Building
204-210 Wing Lok St
Sheung Wan, HK
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Extra Shipping Cost for order 2520462 | $690 | 0.00% | $690 |
Sub Total | $690 |
Tax | $0 |
Total Due | $690 |