Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2290
Invoice Date October 28, 2022
Total Due $5,080.00
To:
Ms. Yeung

Rm H5, 5/F, Block H, Elizabethan Court, Beacon Hill Road, Beacon Hill, Kowloon

Tel: 9844 4071

Qty Items PriceAdjustSub Total
1 Allez Chair Molded wicker, White/ PP

304046

$2,190.000%$2,190.00
1 Allez Chair Molded Wicker, Park green/PP

304049

$2,190.000%$2,190.00
1 Dropit Hooks Small - 2 pcs white

Stock item

$300.000%$300.00
1 Dropit Hooks Large- 2 pcs oak

Stock item

$400.000.00%$400.00
Sub Total $5,080.00
Tax $0.00
Total Due $5,080.00