Paid
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
Invoice Number | INV-1867 |
Invoice Date | January 28, 2022 |
Total Due | $5,751.00 |
Tel: 6138 6569
*Delivery Address: 6D, TOWER 2, 8 DEEP WATER BAY DRIVE, SHOUSON HILL, HONG KONG*
Qty | Items | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Journal Desk Black 602190 |
$6,390.00 | -10% | $5,751.00 |
Sub Total | $5,751.00 |
Tax | $0.00 |
Total Due | $5,751.00 |