Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1966
Invoice Date April 4, 2022
Total Due $350
To:
Qty Items PriceAdjustSub Total
1 Shorebird Medium Blue $3500.00%$350
Sub Total $350
Tax $0
Total Due $350