Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1444
Invoice Date July 18, 2021
Total Due HKD $0.00
To:
Nicole

Nicole 98356423

Qty Items PriceAdjustSub Total
1 Shorebird Medium black oak
HKD $500.000%HKD $500.00
1 Puffin Black/White
HKD $540.000%HKD $540.00
1 Form Armchair Miniature HKD $400.000.00%HKD $400.00
Sub Total HKD $1,440.00
Tax HKD $0.00
Paid -HKD $1,440.00
Total Due HKD $0.00