Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1603
Invoice Date October 1, 2021
Total Due $6,415.20
To:
Regina Wong

Flat A,29/F ,Block 4, Fullview Garden,
Siu Sai Wan, Hong Kong

93279345
Mr.Chow 9136 7813

Qty Items PriceAdjustSub Total
1 Hyg Swivel Chair 5 legs Alu Front Upholstery Sand/ Ultra leather Brandy $7,290.00-12%$6,415.20
Sub Total $6,415.20
Tax $0.00
Total Due $6,415.20