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-2544
Invoice Date May 14, 2023
Total Due $2,394.00
To:
Ms Kar

90413329

Qty Items PriceAdjustSub Total
1 Form Chair Oak

*Display Item, No refund

$3,990.00-40%$2,394.00
Sub Total $2,394.00
Tax $0.00
Total Due $2,394.00