Paid
Invoice Number | INV-0000083149878 |
Invoice Date | October 19, 2021 |
Total Due | ¥1,099,700.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | KAMAT 02 500g |
¥11,000.00 | 0% | ¥110,000.00 |
2 | KAMAT 02 1kg |
¥19,500.00 | 0% | ¥39,000.00 |
50 | KAMAT 01 40g |
¥1,104.00 | 0% | ¥55,200.00 |
850 | KAMAT 02 40g |
¥930.00 | 0% | ¥790,500.00 |
350 | KAMAT 02 10g | ¥300.00 | 0.00% | ¥105,000.00 |
Sub Total | ¥1,099,700.00 |
Tax | ¥0.00 |
Total Due | ¥1,099,700.00 |