Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1652
Invoice Date November 3, 2021
Total Due $17,646
To:
Mr. Alan Chun

Flat D, 16th Floor, Block 3, Pokfulam Gardens, Hong Kong
香港薄扶林花園3座16樓D室

Tel: +852 9037 0010

Qty Items PriceAdjustSub Total
4 Hyg Chair Full Upholstery Synergy LDS08/ Black Steel

#603899

$5,190-15%$17,646
Sub Total $17,646
Tax $0
Total Due $17,646