Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2436
Invoice Date February 8, 2023
Due Date February 9, 2023
Total Due $45,953.50
To:
MetaspaceX

香港中環皇后大道中99號中環中心65樓6501 - 6503室, 6511(部份)及6513室

+60 11-1116 6962

*Remark: Display item no refund and no exchange

Delivery Address: The Center, Central

Paid by cash

Qty Items PriceAdjustSub Total
1 Turn Table Wood Grey

Remark: Display item no refund and no exchange

$9,960.00-55%$4,482.00
1 Hyg Lounge Swivel 4L Full Upholstery Alu

Ultra Leather -41574 Brandy
603834
Lead Time: 2 weeks - 1 month

$48,800.00-15%$41,480.00
1 Salon Tray Ø35 Grey

*Gift

$1,690.00-100%$0.00
Sub Total $45,962.00
Tax $0.00
Discount -$8.50
Total Due $45,953.50