Paid
Invoice
From:
Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-2098 |
| Invoice Date | June 23, 2022 |
| Total Due | $14,000.00 |
To:
Ms. Emily Leung
荃灣悠麗路2A號皇壁37A室
64022221
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu Black /Ultra Leather Brandy 41574 |
$8,090.00 | -20% | $6,472.00 |
| 1 | Eddy Lamp Black display item, no refund or exchange |
$3,680.00 | 0% | $3,680.00 |
| 1 | Circa Stool 45 cm Uph. Black Steel Ultra Leather Brandy |
$2,590.00 | -20% | $2,072.00 |
| 1 | Just Chair Black display item, no refund or exchange |
$3,690.00 | -50% | $1,845.00 |
| Sub Total | $14,069.00 |
| Tax | $0.00 |
| Discount | -$69.00 |
| Total Due | $14,000.00 |