Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1470
Invoice Date July 31, 2021
Total Due $800.00
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 HI cushion in purple $800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00