Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1468
Invoice Date July 31, 2021
Total Due $2,100.00
To:
Normann CPH

Tel: 36117114

Qty Items PriceAdjustSub Total
1 Tablo table small blue $2,390.00-12%$2,103.20
Sub Total $2,103.20
Tax $0.00
Discount -$3.20
Total Due $2,100.00