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-2573
Invoice Date June 10, 2023
Total Due $4,200.00
To:
Mr Choi

Flat C. 14/F. Block 18
Wonderland villas, Kwai Chung

Tel:9810 8979

Display Item: no refund and no exchange

Qty Items PriceAdjustSub Total
1 Ding table - Smoke glass/Oak

#602243
Display Item: no refund and no exchange

$7,000.00-40%$4,200.00
Sub Total $4,200.00
Tax $0.00
Total Due $4,200.00