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-1556
Invoice Date September 11, 2021
Total Due $18,000.00
To:
Jiyeon Lee

Suite 3201, J Residence, 60 Johnston Road, Wanchai

Tel: 6035 0676

Qty Items PriceAdjustSub Total
2 Hyg Chair Steel Front Upholstery White/ Ultra leather Camel 41571
$5,190.00-12%$9,134.40
2 Hyg Chair Steel Front Upholstery Sand/ Ultra leather Brandy 41574 $5,190.00-12%$9,134.40
Sub Total $18,268.80
Tax $0.00
Discount -$268.80
Total Due $18,000.00