Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1533
Invoice Date August 29, 2021
Total Due $670
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Nic Nac Organizer 22,5 x 22,5 x h6
$4000%$400
1 Nic Nac Organizer 10,5 x 10,5 x h13 $2700.00%$270
Sub Total $670
Tax $0
Total Due $670