Paid
Invoice Number | INV-0000083149864 |
Invoice Date | July 27, 2021 |
Total Due | ¥3,950.00 |
4400 N Lamar Blvd, Suite 102
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | samples |
¥650.00 | 0% | ¥1,950.00 |
1 | FedEx shipping | ¥2,000.00 | 0.00% | ¥2,000.00 |
Sub Total | ¥3,950.00 |
Tax | ¥0.00 |
Total Due | ¥3,950.00 |