Cancelled

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1187
Invoice Date August 17, 2020
Total Due $61,466.73
To:
nofrozen ltd

Sheung Yeung village 2 House
Nbr.110
SAI KUNG
NEW TERRITORIES

+85256467344

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Gaggenau VR230 120 Vario Electric Grill
$17,510.350%$17,510.35
1 Gaggenau VI242 120 Vario Flex Induction Cooktop
$16,538.500%$16,538.50
1 Bosch DDD97BM60B Domino Ventilation Module
$21,879.000%$21,879.00
1 Gaggenau VV200020 Hob Accessory
$1,241.000%$1,241.00
1 COVID-19 SHIPPING SURCHARGE $4,297.880.00%$4,297.88
Sub Total $61,466.73
Tax $0.00
Total Due $61,466.73