Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1745
Invoice Date December 9, 2021
Total Due $200
To:
Qty Items PriceAdjustSub Total
1 Bell Opener Gold $2000.00%$200
Sub Total $200
Tax $0
Total Due $200