Paid
Invoice
From:
| Invoice Number | INV-0000083149939 |
| Invoice Date | July 7, 2022 |
| Total Due | ¥25,182.00 |
To:
Global Link SARL
7, rue du 31 Août 1942, 5809, Hesperange, Luxembourg
mvoberndorff@globallink-lux.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MATSUKO 1kg |
¥21,500.00 | 0% | ¥21,500.00 |
| 1 | Shipping FedEx | ¥3,682.00 | 0.00% | ¥3,682.00 |
| Sub Total | ¥25,182.00 |
| Tax | ¥0.00 |
| Total Due | ¥25,182.00 |