Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1913
Invoice Date March 7, 2022
Total Due HKD$14,117.00
To:
Harbour City Estates Limited
Qty Items PriceAdjustSub Total
2 0111 Damper

12023440

parts replacement Quo-500

HKD$696.000%HKD$1,392.00
1 0105 Motor

11026630 ( 1 pair )

parts replacement Quo-500

HKD$585.000%HKD$585.00
2 0106 Support

parts replacement Quo-500

HKD$330.000%HKD$660.00
1 labour cost

parts replacement Quo-500

HKD$3,000.000%HKD$3,000.00
1 0110 Motor

parts replacement Quo-500

HKD$5,680.000%HKD$5,680.00
1 換喉及訂制出風口

(換喉及訂制出風口)

HKD$1,200.000%HKD$1,200.00
1 人工2次 HKD$2,800.000.00%HKD$2,800.00
Sub Total HKD$15,317.00
Tax HKD$0.00
Discount -HKD$1,200.00
Total Due HKD$14,117.00