Paid
Invoice Number | INV-0000083149894 |
Invoice Date | December 27, 2021 |
Total Due | ¥72,500.00 |
4400 N Lamar Blvd, Suite 102
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | MIDORI 1kg |
¥9,500.00 | 0% | ¥66,500.00 |
1 | FedEx shipping | ¥6,000.00 | 0.00% | ¥6,000.00 |
Sub Total | ¥72,500.00 |
Tax | ¥0.00 |
Total Due | ¥72,500.00 |