Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2063
Invoice Date June 2, 2022
Total Due $190.00
To:
Qty Items PriceAdjustSub Total
1 Little bird 10cm $200.00-5%$190.00
Sub Total $190.00
Tax $0.00
Total Due $190.00