Paid
Invoice
From:
| Invoice Number | INV-0000083150109 |
| Invoice Date | October 25, 2023 |
| Total Due | ¥8,266.00 |
To:
Kyushi / Alice Moore
Acrefield House
Winch Road
Gayton
Kings Lynn
Norfolk
Pe321qp
+44 7968404767
alice@kyushi.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | Bag Charge Packed in 40 g in this bag with moisture absorber: https://www.seiwa-p.co.jp/shop/g/g070002-00237?number_search=237 |
¥45.00 | 0% | ¥3,375.00 |
| 3 | SHIZUMAT 07 1KG |
¥23,100.00 | 0% | ¥69,300.00 |
| 1 | Shipping Fed Ex Priority + Signature, to be added once half invoice paid. |
¥8,266.00 | 0% | ¥8,266.00 |
| 1 | Packing | ¥5,000.00 | 0.00% | ¥5,000.00 |
| Sub Total | ¥85,941.00 |
| Tax | ¥0.00 |
| Paid | -¥77,675.00 |
| Total Due | ¥8,266.00 |