Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1584
Invoice Date September 21, 2021
Total Due $63,702.00
To:
Mr. Frankie Chan

Flat A, 6th Floor, Tower 7, Redhill Peninsula, 18 Pak Pat Shan Road, Tai Tam

Tel: +852 9427 2195

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
2 Sum Modular Sofa 110 Center Black Alu Oceanic OOC14
$11,800.00-10%$21,240.00
1 Sum Modular Sofa 120 Right Armrest Black Alu OOC14
$13,800.00-10%$12,420.00
1 Sum Modular Sofa 150 Corner Black Alu OOC14
$13,800.00-10%$12,420.00
1 Sum Modular Sofa 100 Left Armrest Black Alu OOC14
$13,800.00-10%$12,420.00
2 Rope Cushion 810 47x43 cm Oceanic OOC14 $2,890.00-10%$5,202.00
Sub Total $63,702.00
Tax $0.00
Total Due $63,702.00