Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2635
Invoice Date November 18, 2023
Total Due $138,465.00
To:
JAMES RICE CONTRACTING CO.,LTD

18/F HING LUNG COMMERCIAL BUILDING 68-74 BONHAM STRAND, SHEUNG WAN HONG KONG

(852) 3481-6083 (office) l (852) 9717- 9328

*Remark: Delivery address : Lee Garden 1, 42/F & 43/F

Delivery date :  on or before 19/02/2024

Contact Person : Honson Leung 9727 2690

Qty Items PriceAdjustSub Total
34 Form Barstool 65cm Red PP_ Red Steel (LF-09)

602779
Lead Time: 8-12 weeks

$3,990.00-25%$101,745.00
9 Dit Sand / White Carrara Marble Top (LF-17)

608501
Lead Time : 12-16 weeks

$5,100.00-20%$36,720.00
Sub Total $138,465.00
Tax $0.00
Total Due $138,465.00