Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1669
Invoice Date November 12, 2021
Total Due $280.00
To:
Qty Items PriceAdjustSub Total
1 Tour Cheese Plane $280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00