Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1756
Invoice Date December 11, 2021
Total Due $3,762.00
To:
Ms. Lyn Fung

Flat K, 35th Floor, Tower 3, The Avenue, 200 Queen's Road East, Wan Chai, HK

Tel: 5106 2897

Qty Items PriceAdjustSub Total
1 Office Bin
$1,890.00-10%$1,701.00
1 Block Table Trolley $2,290.00-10%$2,061.00
Sub Total $3,762.00
Tax $0.00
Total Due $3,762.00