Paid
Invoice
From:
| Invoice Number | INV-831498E2-0002 |
| Invoice Date | January 4, 2020 |
| Total Due | ¥0.00 |
To:
Bethann Osmun
osmun.bethann@cox.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | MATSUKO plain bags |
¥978.00 | 0% | ¥48,900.00 |
| 1 | EMS shipping |
¥5,900.00 | 0% | ¥5,900.00 |
| 1 | Credit card fees | ¥1,775.00 | 0.00% | ¥1,775.00 |
| Sub Total | ¥56,575.00 |
| Tax | ¥0.00 |
| Paid | -¥56,575.00 |
| Total Due | ¥0.00 |