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 |