Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1908
Invoice Date February 28, 2022
Total Due $350.00
To:
Qty Items PriceAdjustSub Total
1 Shorebird Medium Oak Red $350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00