Paid
Invoice
From:
| Invoice Number | INV-0000083150009 |
| Invoice Date | March 1, 2023 |
| Total Due | ¥35,344.00 |
To:
Dustin Heerkens
Johannes Verhulststraat 90A
1071 NK Amsterdam, Netherlands
dustinheerkens@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 33 | MIYUKI 30g refill bag |
¥980.00 | 0% | ¥32,340.00 |
| 1 | FedEx shipping | ¥3,004.00 | 0.00% | ¥3,004.00 |
| Sub Total | ¥35,344.00 |
| Tax | ¥0.00 |
| Total Due | ¥35,344.00 |