Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1780
Invoice Date December 18, 2021
Total Due $513
To:
Qty Items PriceAdjustSub Total
1 Puffin $540-5%$513
Sub Total $513
Tax $0
Total Due $513