Paid
Invoice
From:
| Invoice Number | INV-0000083149906 |
| Invoice Date | February 18, 2022 |
| Total Due | ¥79,468.00 |
To:
Vipasinee
2556 Des Moines Drive
Unit 104
Fort Collins, CO 80525
United States
zandakausa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 41 | Tin cans |
¥700.00 | 0% | ¥28,700.00 |
| 1 | FedEx shipping main |
¥10,488.00 | 0% | ¥10,488.00 |
| 30 | Pouches |
¥1,266.00 | 0% | ¥37,980.00 |
| 1 | FedEx shipping pouches | ¥2,300.00 | 0.00% | ¥2,300.00 |
| Sub Total | ¥79,468.00 |
| Tax | ¥0.00 |
| Total Due | ¥79,468.00 |