Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2122
Invoice Date July 10, 2022
Total Due $5,190
To:
Ms Ho

Flat2901, Tower A, Queen's Garden, 9 Old Peak Road, Mid-levels, HK

Tel: 9137 0636

Qty Items PriceAdjustSub Total
1 Circus Pouf Small Purple

601082

$4,9900%$4,990
1 Rocking Glass - 4 pcs, 25 cl $2000.00%$200
Sub Total $5,190
Tax $0
Total Due $5,190