Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2428
Invoice Date February 4, 2023
Total Due $2,190.00
To:
Liu Wei 刘威

中国河北省文安縣新鎮镇四村

+86 18931673859

Qty Items PriceAdjustSub Total
1 Allez Chair Green PP/ Wicker

converted to GZ store CNY 1890
* To be delivered by SF China from China warehouse

$2,190.000.00%$2,190.00
Sub Total $2,190.00
Tax $0.00
Total Due $2,190.00