Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1758
Invoice Date December 11, 2021
Total Due $2,631.00
To:
Qty Items PriceAdjustSub Total
1 Allez Chair PP/ Park Green Molded wicker seat
$1,890.000%$1,890.00
1 Obi Dish
$230.00-5%$218.50
1 Shorebird Small
$280.00-5%$266.00
1 Astro Tray $270.00-5%$256.50
Sub Total $2,631.00
Tax $0.00
Total Due $2,631.00