Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2029
Invoice Date May 9, 2022
Total Due $2,163.00
To:

Mr. Michael - 6423 4516

Qty Items PriceAdjustSub Total
1 My Chair Birch (Display Item)

No Refund or exchange

$3,090.00-30%$2,163.00
Sub Total $2,163.00
Tax $0.00
Total Due $2,163.00