Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1892
Invoice Date February 16, 2022
Total Due $950.00
To:
Qty Items PriceAdjustSub Total
1 Shorebird Small Walnut/ Brass
$400.00-5%$380.00
1 Shorebird Large Walnut/ Brass $600.00-5%$570.00
Sub Total $950.00
Tax $0.00
Total Due $950.00