Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1836
Invoice Date January 13, 2022
Total Due $1,606.50
To:

Nancy Xu

Qty Items PriceAdjustSub Total
1 Tap Stool Oak/ Grey $1,890.00-15%$1,606.50
Sub Total $1,606.50
Tax $0.00
Total Due $1,606.50