Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1740
Invoice Date December 8, 2021
Total Due $1,000
To:
Ms. Ophelie Valentin

Tel: 6304 1693

Qty Items PriceAdjustSub Total
5 Rocking Glass - 4 pcs, 25 cl Glass $2000.00%$1,000
Sub Total $1,000
Tax $0
Total Due $1,000