Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1461
Invoice Date July 27, 2021
Total Due $0.00
To:
Ms Anne Wu

Block S, Room 5, 9/F, Amoy Garden,Kln
+852 9551 7219

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black/Black Alu

ULTRA Lava
Code:41575
#604016

$7,290.00-22%$5,686.20
Sub Total $5,686.20
Tax $0.00
Paid -$5,686.20
Total Due $0.00