Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2479
Invoice Date March 11, 2023
Total Due $2,331.00
To:
Sample Client

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

Qty Items PriceAdjustSub Total
1 Bit Stool Black Display

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

$2,590.00-10%$2,331.00
Sub Total $2,331.00
Tax $0.00
Total Due $2,331.00