Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1506
Invoice Date August 15, 2021
Total Due $0.00
To:
Mr. Po Wei

Flat 37D, Tower 9, Larvotto, 8 Ap Lei Chau Praya Road, Ap Lei Chau, HK

Tel: +852 9305 7313

Qty Items PriceAdjustSub Total
1 Journal Desk in Black

#602190

$6,390.00-15%$5,431.50
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu (Ulltra leather in Brandy 41574)

#604016

$7,290.00-15%$6,196.50
Sub Total $11,628.00
Tax $0.00
Paid -$11,628.00
Total Due $0.00