Paid

Invoice

From:

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
To:
Yanis Ip

Tel: 6138 6569

*Delivery Address: 6D, TOWER 2, 8 DEEP WATER BAY DRIVE, SHOUSON HILL, HONG KONG*

Qty Items PriceAdjustSub 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