Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1781
Invoice Date December 18, 2021
Total Due $400.00
To:
Qty Items PriceAdjustSub Total
2 NC Candle $200.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00