Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1480
Invoice Date August 6, 2021
Total Due $0
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Tivoli Bowl $3400.00%$340
Sub Total $340
Tax $0
Paid -$340
Total Due $0