Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1441
Invoice Date July 17, 2021
Total Due $0.00
To:
Mr. Frederick Ip

Flat A3, 8/F, Pearl City Mansion, Paterson Street, Causeway Bay

Tel: 9304 8382

Qty Items PriceAdjustSub Total
1 Form Chair Walnut Green

Green Lead time: 1.5 months

$3,090.000.00%$3,090.00
Sub Total $3,090.00
Tax $0.00
Paid -$3,090.00
Total Due $0.00