Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2382
Invoice Date December 26, 2022
Total Due $5,216
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

$5,490-5%$5,216
Sub Total $5,216
Tax $0
Total Due $5,216