Paid
Invoice
From:
| Invoice Number | INV-0000083149857 |
| Invoice Date | July 2, 2021 |
| Total Due | ¥24,900.00 |
To:
Ichigo Trading and Travel Company
gerryblaise@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TOSHIRO bulk |
¥10,500.00 | 0% | ¥21,000.00 |
| 1 | FedEx shipping | ¥3,900.00 | 0.00% | ¥3,900.00 |
| Sub Total | ¥24,900.00 |
| Tax | ¥0.00 |
| Total Due | ¥24,900.00 |