Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1750
Invoice Date December 10, 2021
Total Due $1,273
To:
Qty Items PriceAdjustSub Total
1 Ni
$670-5%$637
1 San $670-5%$637
Sub Total $1,273
Tax $0
Total Due $1,273