Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1636
Invoice Date October 23, 2021
Total Due $41,361
To:
Ms. Karen Chan

銅鑼灣興發街維景花園24 樓A5

Tel: +852 9018 2680

Qty Items PriceAdjustSub Total
1 Swell Sofa 2 seater in Oceanic OOC14
$34,800-15%$29,580
2 Form Barstool 65cm Steel Grey/ Red PP seat
$2,490-15%$4,233
1 Stage Floor Lamp in White
$3,990-15%$3,392
1 Form Rocking Armchair White/ Oak $4,890-15%$4,157
Sub Total $41,361
Tax $0
Total Due $41,361