Paid
| Invoice Number | INV-0000083150083 |
| Invoice Date | August 7, 2023 |
| Total Due | ¥16,500.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | YANA 1kg | ¥16,500.00 | 0.00% | ¥16,500.00 |
| Sub Total | ¥16,500.00 |
| Tax | ¥0.00 |
| Total Due | ¥16,500.00 |