Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2577
Invoice Date June 11, 2023
Total Due $26,800.00
To:
Yuen Ka Louisa Li

Marinella, Tower 9
16/F, Flat B
No.9 Welfare Rd

Tel: 5290 5950

Delivery schedule: End of July 2023

*Remark: Display Item no refund and no exchange

Qty Items PriceAdjustSub Total
1 Hyg chair front Uph black - leather black

Remark: Display Item no refund and no exchange

$9,890.00-49%$5,043.90
1 Hyg chair front Uph sand - leather dark brown

Remark: Display Item no refund and no exchange

$9,890.00-49%$5,043.90
2 Hyg chair full Upd - leather wine red

Remark: Display Item no refund and no exchange

$12,800.00-50%$12,800.00
1 Form rocking chair Oak - white

Remark: Display Item no refund and no exchange

$6,190.00-35%$4,023.50
Sub Total $26,911.30
Tax $0.00
Discount -$111.30
Total Due $26,800.00