Paid
Invoice Number | INV-0000083150057 |
Invoice Date | June 16, 2023 |
Total Due | ¥92,159.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
To be paid via WISE.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | KAMAT Shipping to NJ 772440728748 |
¥84,132.00 | 0% | ¥84,132.00 |
1 | JAKA shipping to NJ 772468367460 |
¥8,027.00 | 0.00% | ¥8,027.00 |
Sub Total | ¥92,159.00 |
Tax | ¥0.00 |
Total Due | ¥92,159.00 |