Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-1490 |
Invoice Date | August 9, 2021 |
Total Due | $1,450.00 |
Tel: 36117114
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | HI Cushion in Purple |
$800.00 | 0% | $800.00 |
1 | Normies 3 pcs | $650.00 | 0.00% | $650.00 |
Sub Total | $1,450.00 |
Tax | $0.00 |
Total Due | $1,450.00 |