Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1950
Invoice Date March 29, 2022
Total Due $7,380
To:
Ms. Karen Choi

Room H, 36/F, Ocean Waves, Tower 3, Victoria Skye, 1 Muk Ning Street, Kai Tak, Kowloon

Tel: 9623 7144

Qty Items PriceAdjustSub Total
2 Allez Chair Uph. MLF/ Oak Grey

Lead time: 3-4 months

$3,6900.00%$7,380
Sub Total $7,380
Tax $0
Total Due $7,380