Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2369
Invoice Date December 17, 2022
Total Due $14,500.00
To:
Mr. Koo

30/F, Flat D5, TML Tower, Tsuen Wan
9196 7148

Delivery Contact : Mr. 9523 8711 Mr. Leung

Display Item : No Refund and no Exchange

Qty Items PriceAdjustSub Total
1 Ace 2 Seater Black Oak / Velvet

*Remark : Display item No refund and no exchange

$23,800.00-38.9%$14,541.80
Sub Total $14,541.80
Tax $0.00
Discount -$41.80
Total Due $14,500.00