Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2198
Invoice Date August 21, 2022
Total Due $8,343.00
To:
Ms. CY Khong

16/F, Greenville, 2 Glenealy, Central, Hong Kong

Tel: 6897 3862

Remarks:
Display items with special discount, no refund or exchange.

Qty Items PriceAdjustSub Total
3 Form Barstool 65 cm Steel / Black

Display in GZ
Lead time: around 1 month

$3,090.00-10%$8,343.00
Sub Total $8,343.00
Tax $0.00
Total Due $8,343.00