Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1419
Invoice Date July 3, 2021
Total Due $0.00
To:
Lisette Schouten

(NC showroom picked up already)

+852 6828 3235

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Block Table White

Block Table White

$2,290.000.00%$2,290.00
Sub Total $2,290.00
Tax $0.00
Paid -$2,290.00
Total Due $0.00