Paid

Invoice

From:

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
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 HI Cushion in Purple
$800.000%$800.00
1 Normies 3 pcs $650.000.00%$650.00
Sub Total $1,450.00
Tax $0.00
Total Due $1,450.00