Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1457
Invoice Date July 24, 2021
Total Due $0
To:
Regina Wong

Flat A,29/F ,Block 4, Fullview Garden,
Siu Sai Wan, Hong Kong

93279345
Mr.Chow 9136 7813

Qty Items PriceAdjustSub Total
1 Solid Table

602250

$9,090-12%$7,999
2 Tap Stool Sand/ Walnut

602288

$1,890-12%$3,326
2 Tap Stool Sand/ Oak

602286

$1,890-12%$3,326
Sub Total $14,652
Tax $0
Paid -$14,652
Total Due $0