Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2574
Invoice Date June 10, 2023
Total Due $550.00
To:
Ms. Youmna

Ms. Youmna

9401 5612
youmna@youmnafinejewellery.com

Qty Items PriceAdjustSub Total
1 Drop it hook large- Oak $550.000.00%$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00