Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1634
Invoice Date October 22, 2021
Total Due $510.00
To:
Regina Wong

Flat A,29/F ,Block 4, Fullview Garden,
Siu Sai Wan, Hong Kong

93279345
Mr.Chow 9136 7813

Qty Items PriceAdjustSub Total
2 Dropit hook small ash 2pcs $290.00-12%$510.40
Sub Total $510.40
Tax $0.00
Discount -$0.40
Total Due $510.00