Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1412
Invoice Date June 27, 2021
Total Due $6,415.00
To:
Mr. Ken Chan

Flat E, 4th Floor, Block 7, Site 5, Oak Mansion, Whampoa Garden

Tel: 6199 6111

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Hyg Chair Swivel 5W Gaslift Front Upholstery Black Alu, Sand/ Ultra Leather 41586 Safari

SKU: 604022

$7,290.00-12%$6,415.20
Sub Total $6,415.20
Tax $0.00
Discount -$0.20
Total Due $6,415.00