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-1532 |
| Invoice Date | August 26, 2021 |
| Total Due | $9,963.00 |
To:
Ms. Denise Chu
Unit 5A, Tower 5, The Zumurud, 204 Argyle Street, Ho Man Tin
Tel: +852 9465 3521
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tap Stool Sand Walnut |
$1,890.00 | -10% | $1,701.00 |
| 1 | Tap Stool Olive Walnut |
$1,890.00 | -10% | $1,701.00 |
| 1 | Hyg Swivel 5 legs Black Alu Olive/ Ultra leather Moss 41569 | $7,290.00 | -10% | $6,561.00 |
| Sub Total | $9,963.00 |
| Tax | $0.00 |
| Total Due | $9,963.00 |