Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2413
Invoice Date January 14, 2023
Total Due HKD$300.00
To:
Sample Client
Qty Items PriceAdjustSub Total
1 shorebird white small HKD$300.000.00%HKD$300.00
Sub Total HKD$300.00
Tax HKD$0.00
Total Due HKD$300.00