Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1854
Invoice Date January 22, 2022
Total Due $0.00
To:
Qty Items PriceAdjustSub Total
1 Block Table Ø45 cm White/ Ash $2,290.000.00%$2,290.00
Sub Total $2,290.00
Tax $0.00
Paid -$2,290.00
Total Due $0.00