Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2545
Invoice Date May 16, 2023
Total Due $18,860.00
To:
Fabiana Sonder

27A, 127 Repulse Bay Road, Hong Kong

5724 7711

Fabiana Sonder
27A, 127 Repulse Bay Road, Hong Kong

5724 7711

Qty Items PriceAdjustSub Total
1 Phantom Lamp medium - White

display item: no exchange/refund

$18,800.00-15%$15,980.00
1 Bit stool cone - yellow $3,200.00-10%$2,880.00
Sub Total $18,860.00
Tax $0.00
Total Due $18,860.00