Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1552
Invoice Date September 8, 2021
Total Due $350
To:
Mr. Michael Chan

Tel: 9462 9225

Qty Items PriceAdjustSub Total
1 Shorebird Medium Black/ Black

100170

$3500.00%$350
Sub Total $350
Tax $0
Total Due $350