Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1631
Invoice Date October 21, 2021
Total Due $560.00
To:
Qty Items PriceAdjustSub Total
1 Cheese Plane
$280.000%$280.00
1 Cheese Knife $280.000.00%$280.00
Sub Total $560.00
Tax $0.00
Total Due $560.00