Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1639
Invoice Date October 26, 2021
Total Due $2,590.00
To:

Ms. Tsang - 5236 9945

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Form chair Oak/ White $2,590.000.00%$2,590.00
Sub Total $2,590.00
Tax $0.00
Total Due $2,590.00