Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2024
Invoice Date May 7, 2022
Total Due $430.00
To:
Qty Items PriceAdjustSub Total
1 Little Bird 3 cm
$100.000%$100.00
1 Little Bird 5 cm
$130.000%$130.00
1 Little Bird 10 cm $200.000.00%$200.00
Sub Total $430.00
Tax $0.00
Total Due $430.00