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-1928
Invoice Date March 17, 2022
Total Due $2,090.00
To:
Qty Items PriceAdjustSub Total
1 Bit Stool White $2,090.000.00%$2,090.00
Sub Total $2,090.00
Tax $0.00
Total Due $2,090.00