Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2468
Invoice Date February 28, 2023
Total Due $6,713.00
To:
Ms Lau

Flat A, 14/F, Skyscraper ,132-142 Cloud View Road, North Point Mid-Levels

Tel: 9192 1138

Project: The Skyscraper Center (Ms. Lau 9192 1138)

 

Remarks:
Display items with special discount, no refund or exchange.

Qty Items PriceAdjustSub Total
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu / Ultra Leather Brandy 41574

604016
Remarks: Display items with special discount, no refund or exchange.

$9,590.00-30%$6,713.00
Sub Total $6,713.00
Tax $0.00
Total Due $6,713.00