Paid
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 |
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Shoehorn | $420 | 0.00% | $420 |
Sub Total | $420 |
Tax | $0 |
Total Due | $420 |