Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2255
Invoice Date October 2, 2022
Total Due $250.00
To:
Normann CPH

Tel: 36117114

*Paid by Octopus*

Qty Items PriceAdjustSub Total
1 Curve Hook Ash $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00