Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2226
Invoice Date September 9, 2022
Total Due $27,040.00
To:
Ms. Rachel Wong

39B, Tower 2, Dynasty Court, 23 Old Peak Rd, Mid-Level, HK

Tel: 9812 7510

Qty Items PriceAdjustSub Total
1 Hyg Lounge Chair High Swivel Alu Tilt Ultra Leather Brandy

Lead time: around 1 month

$33,800.00-20%$27,040.00
Sub Total $27,040.00
Tax $0.00
Total Due $27,040.00