Paid
Invoice Number | INV-0000083149997 |
Invoice Date | January 30, 2023 |
Total Due | ¥84,220.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Bank fee |
¥2,500.00 | 0% | ¥2,500.00 |
10 | JAKA 01 500g | ¥8,172.00 | 0.00% | ¥81,720.00 |
Sub Total | ¥84,220.00 |
Tax | ¥0.00 |
Total Due | ¥84,220.00 |