Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2145
Invoice Date July 24, 2022
Total Due $2,290.00
To:
Ms. Catherine Leung

11/F, YOO 18, 18 Bonham Road, Mid Levels West, Hong Kong

Tel: 9154 2231

Qty Items PriceAdjustSub Total
1 Bit Stool Black
$2,090.000%$2,090.00
1 Delivery Fee $200.000.00%$200.00
Sub Total $2,290.00
Tax $0.00
Total Due $2,290.00