Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2275
Invoice Date October 17, 2022
Total Due HKD$0
To:
Elda da Cunha

Flat 1101, May Tower 1, May Road 7, Mid Levels, Hong Kong

68299988

Qty Items PriceAdjustSub Total
2 83030670-00

Dornbracht IMO bath grab rail chrome

HKD$2,8610%HKD$5,722
4 83251670-00

Dornbracht Polished Chrome Hooks

HKD$7800%HKD$3,120
3 83500670-00

Dornbracht IMO Paper Holder

HKD$1,9880.00%HKD$5,964
Sub Total HKD$14,806
Tax HKD$0
Paid -HKD$14,806
Total Due HKD$0