Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2159
Invoice Date July 31, 2022
Total Due $22,680
To:
Mr. Wang

灣仔港灣道1 號會景閣1706 室

Tel: 6972 8861

Qty Items PriceAdjustSub Total
1 Swell Sofa Display Item

No Refund or Exchange

$37,800-40%$22,680
Sub Total $22,680
Tax $0
Total Due $22,680