Paid
Invoice
From:
| Invoice Number | INV-0000083149880 |
| Invoice Date | October 22, 2021 |
| Total Due | ¥55,266.00 |
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 |
|---|---|---|---|---|
| 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 |