Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1649
Invoice Date October 30, 2021
Total Due $2,490.00
To:
Qty Items PriceAdjustSub Total
1 Stay Table Rust $2,490.000.00%$2,490.00
Sub Total $2,490.00
Tax $0.00
Total Due $2,490.00