Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2325
Invoice Date November 20, 2022
Total Due $4,090.00
To:
Ms. Fanny Wong

Tel: 9493 9557

*Self pickup*

Qty Items PriceAdjustSub Total
1 My Chair Black Oak

#601116

$4,090.000.00%$4,090.00
Sub Total $4,090.00
Tax $0.00
Total Due $4,090.00