Paid
Invoice
From:
| Invoice Number | INV-0000083149886 |
| Invoice Date | November 9, 2021 |
| Total Due | ¥67,500.00 |
To:
Ichigo Trading and Travel Company
gerryblaise@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REN 1kg |
¥11,000.00 | 0% | ¥11,000.00 |
| 1 | AYUMI 1kg |
¥10,500.00 | 0% | ¥10,500.00 |
| 1 | IKKI 1kg |
¥7,000.00 | 0% | ¥7,000.00 |
| 1 | TOMOKO 1kg |
¥11,000.00 | 0% | ¥11,000.00 |
| 1 | JIRO 1kg |
¥6,500.00 | 0% | ¥6,500.00 |
| 1 | AKINA 1kg |
¥12,500.00 | 0% | ¥12,500.00 |
| 1 | MASAMI 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
| 1 | Shipping FEDEX | ¥5,000.00 | 0.00% | ¥5,000.00 |
| Sub Total | ¥67,500.00 |
| Tax | ¥0.00 |
| Total Due | ¥67,500.00 |