Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1470
Invoice Date July 31, 2021
Total Due $800
To:
Mr. Michael Chan

Tel: 9462 9225

Qty Items PriceAdjustSub Total
1 HI cushion in purple $8000.00%$800
Sub Total $800
Tax $0
Total Due $800