Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1748
Invoice Date December 10, 2021
Total Due $1,701
To:
JR Production Co.

Rm B, 18/F, Centre 600, 82 King Lam St,. Cheung Sha Wan, Kowloon

Tel: 2723 1233

Project:
Ms Peggy Chan (Tel: 9233 9268)

Qty Items PriceAdjustSub Total
1 Bit Stool

White
H: 42 x Ø: 36 cm
Leadtime: around 4-5 months
Self collect in store

$1,890-10%$1,701
Sub Total $1,701
Tax $0
Total Due $1,701