Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-2568 |
Invoice Date | August 21, 2023 |
Due Date | August 31, 2023 |
Total Due | $3,000.00 |
3793 8426
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KODW shipping Including: |
$2,500.00 | 0% | $2,500.00 |
1 | Regent Hotel High Chair shipping | $500.00 | 0.00% | $500.00 |
Sub Total | $3,000.00 |
Tax | $0.00 |
Total Due | $3,000.00 |