Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1630
Invoice Date October 21, 2021
Total Due $870
To:
Qty Items PriceAdjustSub Total
1 Shorebird Small Walnut/ Brass
$4000%$400
1 Shorebid Medium Walnut / Brass $4700.00%$470
Sub Total $870
Tax $0
Total Due $870