Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1546
Invoice Date September 6, 2021
Total Due $1,200
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Norm 12 Lamp Large
$1,0900%$1,090
1 Cord with canopy $1100.00%$110
Sub Total $1,200
Tax $0
Total Due $1,200