Paid
Invoice Number | INV-0000083149876 |
Invoice Date | October 5, 2021 |
Total Due | ¥67,200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | AKINA (emballés) |
¥720.00 | 0% | ¥7,200.00 |
10 | CHIKAKO (emballés) |
¥1,600.00 | 0% | ¥16,000.00 |
20 | IKKI (emballés) |
¥1,200.00 | 0% | ¥24,000.00 |
20 | TOMOKO (emballés) | ¥1,000.00 | 0.00% | ¥20,000.00 |
Sub Total | ¥67,200.00 |
Tax | ¥0.00 |
Total Due | ¥67,200.00 |