Paid
Invoice Number | INV-0000083149928 |
Invoice Date | May 13, 2022 |
Total Due | ¥955,000.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | KAMAT 02 40g |
¥930.00 | 0% | ¥465,000.00 |
1 | FedEx shipping (3 destinations) TRK: Leo 20000 776849593718 (5/13) |
¥62,500.00 | 0% | ¥62,500.00 |
30 | KAMAT 02 500g |
¥11,000.00 | 0% | ¥330,000.00 |
5 | KAMAT 02 1kg | ¥19,500.00 | 0.00% | ¥97,500.00 |
Sub Total | ¥955,000.00 |
Tax | ¥0.00 |
Total Due | ¥955,000.00 |