Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1607
Invoice Date October 3, 2021
Total Due $2,610
To:
Qty Items PriceAdjustSub Total
1 Norm 12 XL
$1,5000%$1,500
1 Norm 03 Small $1,1100.00%$1,110
Sub Total $2,610
Tax $0
Total Due $2,610