Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1796
Invoice Date December 28, 2021
Total Due $7,290
To:
Ms Trish Oliver

Flat 2B, 27/F, Clovelly Court, 12 May Road, Mid Levels

Tel: 9775 3259

Qty Items PriceAdjustSub Total
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu Black /Ultra Leather Brandy 41574

#604016
Lead Time: Around 5 months

$7,2900.00%$7,290
Sub Total $7,290
Tax $0
Total Due $7,290