Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1824
Invoice Date January 9, 2022
Total Due $1,035
To:
Qty Items PriceAdjustSub Total
1 Norm 06 Large Lamp White with Cord $1,0350.00%$1,035
Sub Total $1,035
Tax $0
Total Due $1,035