Paid
Invoice Number | INV-0000083150012 |
Invoice Date | March 7, 2023 |
Total Due | ¥61,724.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | AKINA 500g |
¥5,538.00 | 0% | ¥55,380.00 |
1 | Shipping FedEx 771488622150 |
¥6,344.00 | 0.00% | ¥6,344.00 |
Sub Total | ¥61,724.00 |
Tax | ¥0.00 |
Total Due | ¥61,724.00 |