Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1787
Invoice Date December 22, 2021
Total Due $420
To:
Qty Items PriceAdjustSub Total
1 Shoehorn $4200.00%$420
Sub Total $420
Tax $0
Total Due $420