Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1664
Invoice Date November 12, 2021
Total Due $1,512.00
To:
Benson Tsang

17H, Tower 10, Solaria, 16 Fong Chun Road, Tai Po
大埔白石角科進路16號嘉熙10座17H

Tel: 6187 0339

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Bit Stool Black Multi $1,890.00-20%$1,512.00
Sub Total $1,512.00
Tax $0.00
Total Due $1,512.00