Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1703
Invoice Date July 11, 2021
Total Due $4,536
To:
Ms. Amy Ng

Quoba Limited
Tel: 9636 0805

Qty Items PriceAdjustSub Total
2 Allez Chair PP/ Park Green Molded wicker seat
$1,890-20%$3,024
1 Allez Chair PP/ Warm Grey Molded wicker seat $1,890-20%$1,512
Sub Total $4,536
Tax $0
Total Due $4,536