Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1598
Invoice Date September 27, 2021
Total Due $940
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Geo Jug 1L White/ Gold $9400.00%$940
Sub Total $940
Tax $0
Total Due $940