Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2567
Invoice Date June 7, 2023
Total Due $2,800.00
To:
Ms. Winnie Ho

5290 5950

*Remark: Display Item no refund and no exchange

Qty Items PriceAdjustSub Total
1 Circa Stool

*Remark: Display Item no refund and no exchange

$5,000.00-44%$2,800.00
Sub Total $2,800.00
Tax $0.00
Total Due $2,800.00