Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2568
Invoice Date August 21, 2023
Due Date August 31, 2023
Total Due $3,000.00
To:
Hong Kong Design Centre

3793 8426

http://www.hkdesigncentre.org/
Qty Items PriceAdjustSub Total
1 KODW shipping

Including:
Packing & wrapping
Installation for move in and movie out

$2,500.000%$2,500.00
1 Regent Hotel High Chair shipping $500.000.00%$500.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00