Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1963
Invoice Date April 3, 2022
Total Due $8,290.00
To:
Ms. Po Po Lam

7/F, No.147 Caine Road, Mid Levels, HK

+852 6109 1127

Qty Items PriceAdjustSub Total
1 My Chair Lounge Front Upholstery Walnut/ Ultra Leather Brandy 41574 $8,290.000.00%$8,290.00
Sub Total $8,290.00
Tax $0.00
Total Due $8,290.00