Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2164
Invoice Date August 3, 2022
Total Due $2,160.00
To:
Jon Iturrieta

8/B Cameo Court, Caine road 63-69

Tel: 6282 8516

Qty Items PriceAdjustSub Total
1 Washing up Bowl Black
$750.00-20%$600.00
2 Curve Hook Walnut
$300.00-20%$480.00
2 Curve Hook Blue
$200.00-20%$320.00
1 Craft Mortar & Pestle $950.00-20%$760.00
Sub Total $2,160.00
Tax $0.00
Total Due $2,160.00