Paid
Invoice Number | INV-0000083149880 |
Invoice Date | October 22, 2021 |
Total Due | ¥55,266.00 |
2556 Des Moines Drive
Unit 104
Fort Collins, CO 80525
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | SAWA 1kg |
¥17,000.00 | 0% | ¥34,000.00 |
1 | HATSUNO sample |
¥650.00 | 0% | ¥650.00 |
20 | Tin cans |
¥700.00 | 0% | ¥14,000.00 |
1 | FedEx shipping | ¥6,616.00 | 0.00% | ¥6,616.00 |
Sub Total | ¥55,266.00 |
Tax | ¥0.00 |
Total Due | ¥55,266.00 |