Paid
Invoice
From:
Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
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 | Price | Adjust | Sub 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 |