Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1834
Invoice Date January 13, 2022
Total Due $4,290.00
To:
Kevin Chang

1E Monticello, 48 Kennedy Road, Mid-Levels
香港半山堅尼地道48號滿峰台1E

Tel: 5900 0209

Qty Items PriceAdjustSub Total
1 Ding Table Glass/Oak

602240
SF Delivery - paid by recipient

$4,290.000.00%$4,290.00
Sub Total $4,290.00
Tax $0.00
Total Due $4,290.00