Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1469
Invoice Date August 12, 2021
Total Due $2,191
To:
Ms. Serena Tang

Self pick up in store

Tel: +852 9074 3969

Qty Items PriceAdjustSub Total
1 Allez Chair in Oak/ Park Green

#304054

$2,490-12%$2,191
Sub Total $2,191
Tax $0
Total Due $2,191