Paid
Invoice Number | INV-0000083149878 |
Invoice Date | May 30, 2022 |
Total Due | ¥457,363.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | KAMAT 02 500g |
¥11,000.00 | 0% | ¥220,000.00 |
200 | KAMAT 02 40g |
¥930.00 | 0% | ¥186,000.00 |
25 | KAMAT 01 40g |
¥1,104.00 | 0% | ¥27,600.00 |
1 | FedEx shipping (two destinations) 15211 776987971339 |
¥23,763.00 | 0.00% | ¥23,763.00 |
Sub Total | ¥457,363.00 |
Tax | ¥0.00 |
Total Due | ¥457,363.00 |