Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1613
Invoice Date October 7, 2021
Total Due $870.00
To:
Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Shorebird Walnut Medium
$470.000%$470.00
1 Shorebird Walnut Small $400.000.00%$400.00
Sub Total $870.00
Tax $0.00
Total Due $870.00