Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1579
Invoice Date September 18, 2021
Total Due $26,181.00
To:
Mr. Chung

Flat G, 51/F, Tower 5 Lake Sliver, Man On Shan

Tel: 9653 3246

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Jalousi Sideboard Dark Green

600522

$21,800.00-10%$19,620.00
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu (Ulltra leather in Brandy 41574)

604016

$7,290.00-10%$6,561.00
Sub Total $26,181.00
Tax $0.00
Total Due $26,181.00