Paid
Invoice
From:
| Invoice Number | INV-0000083150006 |
| Invoice Date | February 24, 2023 |
| Total Due | ¥0.00 |
To:
Yana Pushkarova
Georgia Batumi, Parnavaz Mepe 60, 6004
+995595096678
Tax ID 345623649
pushkarevyy@gmail.com
Thank you for your business!
Here is our invoice for your order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | KAGMAT 04 packed in 20 x 500g bags |
¥3,847.50 | 0% | ¥76,950.00 |
| 1 | Fedex shipping | ¥13,854.00 | 0.00% | ¥13,854.00 |
| Sub Total | ¥90,804.00 |
| Tax | ¥0.00 |
| Paid | -¥90,804.00 |
| Total Due | ¥0.00 |