Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1717
Invoice Date December 3, 2021
Total Due $730
To:
Qty Items PriceAdjustSub Total
1 Shorebird small
$2800%$280
1 Shorebird medium
$3500%$350
1 White Wine $1000.00%$100
Sub Total $730
Tax $0
Total Due $730