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-1961
Invoice Date April 2, 2022
Total Due $0.00
To:
Mr. Vincent Mandon

3rd Floor, 4A Castle Lane, Mid-Levels

Tel: 5727 1335

Remarks: Upstairs fee to be quoted if required

Qty Items PriceAdjustSub Total
1 Pad Lounge Chair High Black Steel/ Oak Synergy LDS42 Intertwine
$15,800.00-15%$13,430.00
1 Pad Footstool Black Steel/ Oak Synergy LDS42 Intertwine $5,090.00-15%$4,326.50
Sub Total $17,756.50
Tax $0.00
Paid -$17,756.50
Total Due $0.00