Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2075
Invoice Date June 10, 2022
Total Due $120
To:

*Cash*

Qty Items PriceAdjustSub Total
1 Obi Expresso Cup $1200.00%$120
Sub Total $120
Tax $0
Total Due $120