Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1776
Invoice Date December 17, 2021
Total Due $260.00
To:
Qty Items PriceAdjustSub Total
2 Junto Cup $130.000.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00