Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2067
Invoice Date June 4, 2022
Total Due $10,836.00
To:
Mrs. Ling

Flat C, 19th Floor, Tower 9, Marinella, 9 Welfare Road, Wong Chuk Hang, HK

Tel: 6140 1023

Qty Items PriceAdjustSub Total
1 Jalousi Cabinet Low Blue (Display Item)

No refund or exchange

$13,800.00-25%$10,350.00
1 Eclat Cushion $540.00-10%$486.00
Sub Total $10,836.00
Tax $0.00
Total Due $10,836.00