Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1928
Invoice Date March 17, 2022
Total Due $2,090
To:
Qty Items PriceAdjustSub Total
1 Bit Stool White $2,0900.00%$2,090
Sub Total $2,090
Tax $0
Total Due $2,090