Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1478
Invoice Date August 6, 2021
Total Due $6,864.00
To:
Homeless Limited

Flat B, 6/F, Shui Ki Industrial Building, 18 Wong Chuk Hang Road, Hong Kong

Tel: 9182 4840 / 27821881

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
2 Kabino Bedside Table in White $4,290.00-20%$6,864.00
Sub Total $6,864.00
Tax $0.00
Total Due $6,864.00