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-2446
Invoice Date February 15, 2023
Total Due $32,980.00
To:
Ms. Oliver Cheung

Flat 28B, Tower 5A, Phase 2, Pavilia Farm, Tai Wai

9811 3831

Qty Items PriceAdjustSub Total
1 Sum Modular Sofa 100 Left Armrest Black Alu Oceanic-Neptune OOC11

Lead Time: 4.5-5months
1401663

$19,400.00-15%$16,490.00
1 Sum Modular Sofa 340 Open Right Side Black Alu Oceanic-Neptune OOC11

Lead Time: 4.5-5months
1401683

$19,400.00-15%$16,490.00
Sub Total $32,980.00
Tax $0.00
Total Due $32,980.00