Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1576
Invoice Date September 17, 2021
Total Due $0.00
To:
Ms Karen Tang

Flat B, 10/F, Tower 9, Larvotto, 8 Ap Lei Chau, Aberdeen Praya Road, Hong Kong

Tel: 9090 6325

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Jalousi Cabinet High Grey

600540

$21,800.00-10%$19,620.00
Sub Total $19,620.00
Tax $0.00
Paid -$19,620.00
Total Due $0.00