Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1594
Invoice Date September 24, 2021
Total Due $9,243
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
$1,890-10%$1,701
1 Tap Stool Oak/ Olive
$1,890-10%$1,701
1 Circus Pouf Large Pink $6,490-10%$5,841
Sub Total $9,243
Tax $0
Total Due $9,243