Cancelled

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2331
Invoice Date November 22, 2022
Total Due $10,240.00
To:
Monica Tsang Designs Limited

Flat B, 45/F, Tower 1, Phase 4, Residence Bel-Air, Cyberport, HK

Tel: 9222 4913

*Remarks: INV2104 reference*

Qty Items PriceAdjustSub Total
1 Sum Modular Sofa 110 Center Alu/ Synergy Affinity LDS74

#603506
Lead time: around 4-5 months

$12,800.00-20%$10,240.00
Sub Total $10,240.00
Tax $0.00
Total Due $10,240.00