Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1681
Invoice Date November 17, 2021
Total Due $110.00
To:
Qty Items PriceAdjustSub Total
1 Cord w. Fitting & Canopy $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00