Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1659
Invoice Date November 6, 2021
Total Due $10,250.00
To:
Ms. Linda Hamdan

3A Vista Mount Davis, 52-54 Mount Davis Road, Pok Fu Lam, HK

Tel: 9860 9988

Qty Items PriceAdjustSub Total
1 Form Rocking Chair Oak Grey

GZ store display

$4,890.000%$4,890.00
1 Seat Cushion Form Black
$670.000%$670.00
1 Circus Pouf Small Grey

GZ store display

$4,690.000.00%$4,690.00
Sub Total $10,250.00
Tax $0.00
Total Due $10,250.00