Paid

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-2382
Invoice Date December 26, 2022
Total Due $5,215.50
To:
Mr. Ron Leung

Room E, 25/F, Tower 5 , KoKoHill, 3 Ko Ling Road, Kowloon

9747 0710

Delivery Time around end of Feb - mid of March 2023

Qty Items PriceAdjustSub Total
1 Ding Table Black / Glass

602242
Lead Time : 2 weeks - 1 month

$5,490.00-5%$5,215.50
Sub Total $5,215.50
Tax $0.00
Total Due $5,215.50