Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | November 7, 2019 |
| Total Due | ¥0.00 |
To:
SAS Mochi Coffee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Frais d'envoi |
¥25,700.00 | 0% | ¥25,700.00 |
| 1 | Frais de carte de crédit | ¥838.00 | 0.00% | ¥838.00 |
| Sub Total | ¥26,538.00 |
| Tax | ¥0.00 |
| Paid | -¥26,538.00 |
| Total Due | ¥0.00 |