Paid
Invoice Number | INV-0000083150008 |
Invoice Date | March 17, 2023 |
Total Due | ¥127,000.00 |
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 |
16 | JAKA 01 500g |
¥7,000.00 | 0% | ¥112,000.00 |
1 | Fedex 771582336299 |
¥12,500.00 | 0.00% | ¥12,500.00 |
Sub Total | ¥127,000.00 |
Tax | ¥0.00 |
Total Due | ¥127,000.00 |