Paid
Invoice Number | INV-0000083149983 |
Invoice Date | October 6, 2022 |
Total Due | ¥54,000.00 |
Darla Murray
5 MacDougal Alley 2W
New York, NY 10011
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Dark bamboo chasen (KUBO CHASEN) | ¥3,600.00 | 0.00% | ¥54,000.00 |
Sub Total | ¥54,000.00 |
Tax | ¥0.00 |
Total Due | ¥54,000.00 |