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-2075
Invoice Date June 10, 2022
Total Due $120.00
To:

*Cash*

Qty Items PriceAdjustSub Total
1 Obi Expresso Cup $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00