Paid
Invoice
From:
| Invoice Number | INV-0000083150092 |
| Invoice Date | August 29, 2023 |
| Total Due | ¥5,850.00 |
To:
Hatem
Al Infitah Street saraya tower 207
Abu Dhabi
UAE
hffh.jaber@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Full-size sample |
¥650.00 | 0% | ¥1,950.00 |
| 7 | Small-size sample |
¥200.00 | 0% | ¥1,400.00 |
| 1 | Shipping | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥5,850.00 |
| Tax | ¥0.00 |
| Total Due | ¥5,850.00 |