Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2052
Invoice Date May 28, 2022
Total Due $2,090.00
To:
Ms. Elaine Wu

Tel: 9223 4700

*Self-pickup*

Qty Items PriceAdjustSub Total
1 Bit Stool Black Multi

Around 1 month

$2,090.000.00%$2,090.00
Sub Total $2,090.00
Tax $0.00
Total Due $2,090.00