Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2035
Invoice Date May 14, 2022
Total Due $600.00
To:
Qty Items PriceAdjustSub Total
2 Dropit Small in Black $300.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00