Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1730
Invoice Date December 7, 2021
Total Due $0.00
To:
Jade Island Investments Co. Ltd.

收貨人 : 謝簡興
‎+852 9565 3372

香港黃竹坑道42號利美中心19樓

Delivery Address: 47D Tregunter Tower 3, HK

Qty Items PriceAdjustSub Total
1 Axor 16513-820

16513-820

Lead time: 10 weeks

$9,690.000%$9,690.00
1 Axor 16572-820 Montreux 240 1jet Classic Showerpipe

16572-820

Lead time: 10 weeks

$30,590.000.00%$30,590.00
Sub Total $40,280.00
Tax $0.00
Discount -$1,000.00
Paid -$39,280.00
Total Due $0.00