Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1608
Invoice Date October 3, 2021
Total Due $7,344
To:
Mr. Wai

Flat C, 9/F, Tower 2, Cavaridge, 38 Lai Ping Road, Fo Tan, Shatin

Tel: 9230 0229

Qty Items PriceAdjustSub Total
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu Black/Ultra Leather Brandy 41574
$7,290-10%$6,561
1 Shorebird Medium Walnut
$470-10%$423
1 Shorebird Small Walnut $400-10%$360
Sub Total $7,344
Tax $0
Total Due $7,344