Cancelled

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1471
Invoice Date August 2, 2021
Total Due $12,839
To:
Ms Jennifer Lee

18B Kennedy Heights, 10-18 Kennedy Road, Mid-Levels
Central

Tel: +852 9096 8484

order cancelled due to the lamp were not fit with her old apartment. $12839 reserve as store credit.

Qty Items PriceAdjustSub Total
1 Phantom Lamp Large White
$12,800-12%$11,264
1 Bau Lamp Small Nature $1,790-12%$1,575
Sub Total $12,839
Tax $0
Total Due $12,839