Paid
Invoice Number | INV-0000083150095 |
Invoice Date | September 25, 2023 |
Total Due | ¥1,586,500.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
Shipping invoiced separately
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
60 | KAMAT 02 1kg To NJ |
¥17,500.00 | 0% | ¥1,050,000.00 |
1 | Bank transfer fees |
¥2,500.00 | 0% | ¥2,500.00 |
600 | KAMAT 02 40g To PIETRA |
¥890.00 | 0.00% | ¥534,000.00 |
Sub Total | ¥1,586,500.00 |
Tax | ¥0.00 |
Total Due | ¥1,586,500.00 |