Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2649
Invoice Date December 7, 2023
Total Due $1,342
To:
Mr Stephen Wong

Room 2108, Block A, On Kay Court, Ngau Tau Kok

96540387

Credit : HKD4,158 from INV-2501

Qty Items PriceAdjustSub Total
1 Tap Stool Walnut/ Grey
$2,7500%$2,750
1 Tap Stool Walnut/ Caramel $2,7500.00%$2,750
Sub Total $5,500
Tax $0
Discount -$4,158
Total Due $1,342