Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1934
Invoice Date March 21, 2022
Total Due $2,090.00
To:
Qty Items PriceAdjustSub Total
1 Bit Stool Black Multi $2,090.000.00%$2,090.00
Sub Total $2,090.00
Tax $0.00
Total Due $2,090.00