Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1503
Invoice Date August 13, 2021
Total Due $120
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 File holder $1200.00%$120
Sub Total $120
Tax $0
Total Due $120