Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1580
Invoice Date September 19, 2021
Total Due $3,290
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Bell sand small $3,2900.00%$3,290
Sub Total $3,290
Tax $0
Total Due $3,290