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-1594
Invoice Date September 24, 2021
Total Due $9,243.00
To:
Mrs. Dorothy Ng

Flat o1, 10th Floor, Block A, Winfield Building, 3 Ventris Road, Happy Valley, HK

Tel: 9190 8393 / Mr. Ng - 9889 2772

Qty Items PriceAdjustSub Total
1 Tap Stool Oak/ Caramel
$1,890.00-10%$1,701.00
1 Tap Stool Oak/ Olive
$1,890.00-10%$1,701.00
1 Circus Pouf Large Pink $6,490.00-10%$5,841.00
Sub Total $9,243.00
Tax $0.00
Total Due $9,243.00