Invoice
From:
| Invoice Number | INV-0000083150018 |
| Invoice Date | March 19, 2023 |
| Total Due | ¥14,283.00 |
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 | REN (1kg packed into 1x300g, 14 x 50g) |
¥11,000.00 | 0% | ¥11,000.00 |
| 1 | Shipping FedEx 771596448306 |
¥3,283.00 | 0.00% | ¥3,283.00 |
| Sub Total | ¥14,283.00 |
| Tax | ¥0.00 |
| Total Due | ¥14,283.00 |