Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2015
Invoice Date April 30, 2022
Total Due $2,790.00
To:
Qty Items PriceAdjustSub Total
1 Stay Rust 40 x 40 $2,790.000.00%$2,790.00
Sub Total $2,790.00
Tax $0.00
Total Due $2,790.00