Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2579
Invoice Date June 11, 2023
Total Due $1,000
To:
Kelly ng

Tel: 9074 8395

Qty Items PriceAdjustSub Total
1 Norm 06 - medium

display item: no exchange & no refund

$1,400-25%$1,050
Sub Total $1,050
Tax $0
Discount -$50
Total Due $1,000