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-2127
Invoice Date July 13, 2022
Total Due $18,208.00
To:
Ms. Anna Chan

Flat F, 10/F, Block 10, Vista Paradiso, 2 Hang Ming St, Ma On Shan

Tel: 9254 6646

delivery contact: May Wong 6152 5403

Qty Items PriceAdjustSub Total
2 Hyg Chair Front Upholstery Steel Sand /Ultra Leather Safari 41586

(Lead Time: around 4-5 months)

$5,690.00-20%$9,104.00
2 Hyg Chair Front Upholstery Steel Black/Ultra Leather Black Brown 41590

(Lead Time: around 4-5 months)

$5,690.00-20%$9,104.00
Sub Total $18,208.00
Tax $0.00
Total Due $18,208.00