Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1462
Invoice Date July 27, 2021
Total Due $57,290.00
To:
Ms. Connie Yau

Flat H, 31/F ,Block 23,Park Island ,Ma Wan,HK

Tel: 9120 2153

Hrs/Qty Service/Items Rate/PriceAdjustSub Total
1 Sum Modular Sofa 100 Narrow Left Armrest in Ultra Leather Safari 41586, Black Alu Leg
$23,800.00-15%$20,230.00
1 Sum Modular Sofa 340 Wide Open Right in Ultra Leather Safari 41586, Black Alu Leg
$23,800.00-15%$20,230.00
1 Sum Modular Sofa 700 Pouf Small in Ultra Leather Safari 41586, Black Alu Leg $19,800.00-15%$16,830.00
Sub Total $57,290.00
Tax $0.00
Total Due $57,290.00