Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1904
Invoice Date February 26, 2022
Total Due $220.00
To:
Qty Items PriceAdjustSub Total
2 Obi Expresso Cup $110.000.00%$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00