Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1922
Invoice Date March 12, 2022
Total Due $1,500.00
To:
Qty Items PriceAdjustSub Total
1 Norm 03 Lamp Large $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00