Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1646
Invoice Date October 28, 2021
Total Due $2,290
To:
Mr. Pau

Tel: 9625 5169

Qty Items PriceAdjustSub Total
1 Block Table Light Grey

602200

$2,2900.00%$2,290
Sub Total $2,290
Tax $0
Total Due $2,290