Paid
Invoice Number | INV-0000083149920 |
Invoice Date | April 8, 2022 |
Total Due | ¥148,909.00 |
22 rue de la Villette 75019 Paris
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | JUN 50g |
¥750.00 | 0% | ¥30,000.00 |
20 | KAZUYA 50g |
¥1,475.00 | 0% | ¥29,500.00 |
20 | MASAMI 100g |
¥600.00 | 0% | ¥12,000.00 |
20 | SAWA 50g |
¥876.00 | 0% | ¥17,520.00 |
20 | SATORI 50g |
¥2,280.00 | 0% | ¥45,600.00 |
1 | FedEx shipping | ¥14,289.00 | 0.00% | ¥14,289.00 |
Sub Total | ¥148,909.00 |
Tax | ¥0.00 |
Total Due | ¥148,909.00 |