Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1720
Invoice Date December 5, 2021
Total Due $3,780
To:
Qty Items PriceAdjustSub Total
1 Tap Stool Rust
$1,8900%$1,890
1 Tap Stool Sand $1,8900.00%$1,890
Sub Total $3,780
Tax $0
Total Due $3,780