Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1578
Invoice Date September 18, 2021
Total Due $2,490
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Stay Table 40x40cm $2,4900.00%$2,490
Sub Total $2,490
Tax $0
Total Due $2,490