Paid
Invoice
From:
| Invoice Number | INV-0000083149986 |
| Invoice Date | January 20, 2023 |
| Total Due | ¥43,836.00 |
To:
Pauline Leroy
leroypauline@gmx.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | IKKI shiraore 100g |
¥700.00 | 0% | ¥14,000.00 |
| 2 | M-1396 +1 lot de remplacement |
¥4,400.00 | 0% | ¥8,800.00 |
| 1 | Fedex shipping |
¥14,436.00 | 0% | ¥14,436.00 |
| 6 | Bols M-1415 | ¥1,100.00 | 0.00% | ¥6,600.00 |
| Sub Total | ¥43,836.00 |
| Tax | ¥0.00 |
| Total Due | ¥43,836.00 |