Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1514
Invoice Date August 17, 2021
Total Due HKD $7,623
To:
Ms. Yip

香港薄扶林置富花園20座10樓G室

Tel: 6609 8969

Qty Items PriceAdjustSub Total
1 Stay Table Burgundy 40x40cm

#602221

HKD $2,490-10%HKD $2,241
1 Allez Chair Warm Grey Uph. MLF/ Oak

#304075

HKD $3,390-10%HKD $3,051
1 Bit Stool White (Lead Time around 4-5 months)

#603005

HKD $1,890-10%HKD $1,701
1 Shorebird Medium Oak/Light Blue
HKD $350-10%HKD $315
1 Shorebird Medium Oak/White

#100155

HKD $350-10%HKD $315
Sub Total HKD $7,623
Tax HKD $0
Total Due HKD $7,623