Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1930
Invoice Date March 18, 2022
Total Due $1,734.00
To:
Qty Items PriceAdjustSub Total
1 Form Chair Oak/ Black (Display item) $2,890.00-40%$1,734.00
Sub Total $1,734.00
Tax $0.00
Total Due $1,734.00