Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1485
Invoice Date August 8, 2021
Total Due $459.00
To:
Ms.Dannis Tang
Qty Items PriceAdjustSub Total
1 Dropit Hooks Large/Oak - 2 pcs
$360.000%$360.00
1 Geo Milk Jug $110.00-10%$99.00
Sub Total $459.00
Tax $0.00
Total Due $459.00