Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1869
Invoice Date January 29, 2022
Total Due $40,630
To:
Ms. Lee Nga Yee

1A, 1/F, Grandview Tower, 128 Kennedy Road, Hong Kong

Tel: 6107 1333

Qty Items PriceAdjustSub Total
1 Swell Sofa 3 Seater Yoredale UDA08 Gayle

1401843

$47,800-15%$40,630
Sub Total $40,630
Tax $0
Total Due $40,630