Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1774
Invoice Date December 17, 2021
Total Due $0
To:
Evita Yau

61/F One Island East, Taikoo Place, 18 Westlands Road, Quarry Bay

Tel: 5727 1197

Qty Items PriceAdjustSub Total
1 Shoehorn

Black

$4200%$420
1 Delivery Fee $500.00%$50
Sub Total $470
Tax $0
Paid -$470
Total Due $0