Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1696
Invoice Date November 21, 2021
Total Due $2,490
To:
Mrs. Sung

Flat B, 23/F, The Summit, 41C Stubbs Road, Mid-Levels, HK

Tel: 9447 6721

Qty Items PriceAdjustSub Total
1 Block Trolley in Light Grey/ Ash
$2,2900%$2,290
1 Delivery fee $2000.00%$200
Sub Total $2,490
Tax $0
Total Due $2,490