Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2348
Invoice Date November 29, 2022
Total Due $2,390
To:
Ms. Hyeyun Jung

A, 8/F, Starsky Mansion. Cullinan West , 28 Shammong Road

Qty Items PriceAdjustSub Total
1 Allez Chair PP Molded wicker Park green

Lead Time: 2 weeks- 1 Month
304049

$2,3900.00%$2,390
Sub Total $2,390
Tax $0
Total Due $2,390