Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1677
Invoice Date November 15, 2021
Total Due $19,767
To:
Miss. Jaysie Lam

Room H, 31st Floor, Tower 2, Lime Gala, 393 Shau Kei Wan Road, HK

Tel: +852 6795 2519

Qty Items PriceAdjustSub Total
4 Form Chair White/ Oak
$2,5900%$10,360
1 Allez Chair White/ Oak with molded wicker seat
$2,490-15%$2,117
1 Hyg Chair Swivel 5W Gaslift Full Upholstery Black Alu/ Synergy LDS08 $7,2900.00%$7,290
Sub Total $19,767
Tax $0
Total Due $19,767