Paid
Invoice
From:
| Invoice Number | INV-0000083149904 |
| Invoice Date | February 16, 2022 |
| Total Due | ¥33,263.00 |
To:
Ichigo Trading and Travel Company
gerryblaise@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | AKINA 40g |
¥670.00 | 0% | ¥16,750.00 |
| 25 | AZAMI 40g |
¥500.00 | 0% | ¥12,500.00 |
| 1 | Shipping FEDEX | ¥4,013.00 | 0.00% | ¥4,013.00 |
| Sub Total | ¥33,263.00 |
| Tax | ¥0.00 |
| Total Due | ¥33,263.00 |