Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1924
Invoice Date March 15, 2022
Total Due $1,760.00
To:
Qty Items PriceAdjustSub Total
1 Geo Vacuum Jug Grey/ Black (Display item)
$750.00-10%$675.00
1 Air Balloon (Display item)
$1,350.00-50%$675.00
1 Moon Tray Large Powder Blue $410.000.00%$410.00
Sub Total $1,760.00
Tax $0.00
Total Due $1,760.00