Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2359
Invoice Date December 9, 2022
Total Due $16,312.00
To:
Mr & Mrs Ko

Flat C, 18/F, Queen Tower 2, 33 To Shek Street, St Michel, Sha Tin, N.T.

Tel: 9169 7501

*Remarks*
Delivery around March 2023

Qty Items PriceAdjustSub Total
1 Turn Table Marble White

#605750
Lead time: around 4-5 months

$8,590.00-20%$6,872.00
1 Solid Table White

#602250
Lead time: around 1 month

$11,800.00-20%$9,440.00
Sub Total $16,312.00
Tax $0.00
Total Due $16,312.00