Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1811
Invoice Date January 3, 2022
Total Due $7,925
To:
Qty Items PriceAdjustSub Total
1 Little Bird 3 cm
$900%$90
1 Little Bird 4.5 cm
$1200%$120
8 Wine + Bags
$2500%$2,000
2 NC Pencil
$300%$60
1 Shorebird gift set
$1,3300%$1,330
1 Little birds gift set
$1,1700%$1,170
1 Tale Figurines gift set
$1,9400%$1,940
1 NC Candle
$2000%$200
2 Rocking Glass
$2000%$400
1 Norm
$1500%$150
1 Geo Vacuum Jug
$6900%$690
1 Little bird 5cm $1200.00%$120
Sub Total $8,270
Tax $0
Discount -$345
Total Due $7,925