Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2088
Invoice Date June 16, 2022
Total Due $5,190.00
To:
Alex Chow

19E, Tower 2, Starcrest, 9 Star Street, Wan Chai

Tel: 6875 0015

Qty Items PriceAdjustSub Total
1 Ding Table Glass/Oak

Lead Time: around 1 month

$5,190.000.00%$5,190.00
Sub Total $5,190.00
Tax $0.00
Total Due $5,190.00