Paid
Invoice
From:
| Invoice Number | INV-0000083150073 |
| Invoice Date | July 25, 2023 |
| Total Due | ¥13,200.00 |
To:
Ikigai
4108 Goldfinch Blvd, Princeton NJ 08540
USA
+1-978-328-6063
jack@ikigainyc.com
Shipping costs calculated before shipping.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | OSHIMAT 02 1kg bulk (10% discount) |
¥8,820.00 | 0% | ¥88,200.00 |
| 1 | Fedex shipping 772875881622 |
¥13,200.00 | 0% | ¥13,200.00 |
| 10 | White bags | ¥180.00 | 0.00% | ¥1,800.00 |
| Sub Total | ¥103,200.00 |
| Tax | ¥0.00 |
| Paid | -¥90,000.00 |
| Total Due | ¥13,200.00 |