Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2186
Invoice Date August 15, 2022
Total Due $120.00
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Cord w. Fitting & Canopy White $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00