Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2207
Invoice Date August 27, 2022
Total Due $7,500.00
To:
Mr. Wilson Zhang

Flat C, 42nd Floor, Block 2, Phase 4, Bel-air Peak Avenue, Pok Fu Lam

Tel: 5224 5881

Qty Items PriceAdjustSub Total
2 Hyg Fabric Chair Display $3,750.000.00%$7,500.00
Sub Total $7,500.00
Tax $0.00
Total Due $7,500.00