Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1641
Invoice Date October 26, 2021
Total Due $1,590.00
To:
Qty Items PriceAdjustSub Total
1 Throw Blanket in Pink $1,590.000.00%$1,590.00
Sub Total $1,590.00
Tax $0.00
Total Due $1,590.00