Paid
Invoice
From:
| Invoice Number | INV-0000083150047 |
| Invoice Date | June 1, 2023 |
| Total Due | ¥150,760.00 |
To:
Ikigai
4108 Goldfinch Blvd, Princeton NJ 08540
USA
+1-978-328-6063
jack@ikigainyc.com
Shipping costs calculated before shipping.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | SHIZUMAT 08 1kg bulk (10% discount) |
¥17,370.00 | 0% | ¥260,550.00 |
| 1 | Fedex shipping 772468764782 |
¥20,485.00 | 0.00% | ¥20,485.00 |
| Sub Total | ¥281,035.00 |
| Tax | ¥0.00 |
| Paid | -¥130,275.00 |
| Total Due | ¥150,760.00 |