Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1801
Invoice Date December 30, 2021
Total Due $10,674.00
To:
Mr. Jason Ma

Flat E, 29th Floor, Tower 2, The Harbourside, 1 Austin Road West, Kowloon

Tel: 9383 6168

Qty Items PriceAdjustSub Total
1 Allez Table 3L H75 Ø60 cm/ Steel
$6,190.00-10%$5,571.00
2 Allez Chair PP/ Black Molded wicker seat
$1,890.00-10%$3,402.00
1 Bit Stool Black $1,890.00-10%$1,701.00
Sub Total $10,674.00
Tax $0.00
Total Due $10,674.00