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
To:
Nicole

Nicole 98356423

Qty Items PriceAdjustSub Total
1 Shorebird Medium black oak
HKD $5000%HKD $500
1 Puffin Black/White
HKD $5400%HKD $540
1 Form Armchair Miniature HKD $4000.00%HKD $400
Sub Total HKD $1,440
Tax HKD $0
Paid -HKD $1,440
Total Due HKD $0