From
Kawaii Group
1402-3, Connaught Comm. Bldg., 185 Wanchai Road
Hong Kong
HK
Date
May 4, 2018
Invoice Number
128
Invoice Due
May 18, 2018
Invoice Total
$2,780.00
Balance
$2,780.00
  1. Product
    Price
    Qty
    %
    Amount

    12236 / CC03

    $21
    40
    50%
    $420
  2. 12238 / CC02

    $12
    40
    50%
    $240
  3. 12237 / CC04

    $11
    40
    50%
    $220
  4. 12227 / CC05

    $13
    40
    50%
    $260
  5. 12217 / PM47

    $13
    40
    50%
    $260
  6. 12244 / PM62

    $23
    40
    50%
    $460
  7. 12243 / PM61

    $23
    40
    50%
    $460
  8. 12242 / PM63

    $23
    40
    50%
    $460
Subtotal $2,780.00
Total $2,780.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 7 days, so please process this invoice within that time.

Updated
May 4, 2018 @ 8:05 am

Invoice updated by Joonas.

Status Update
May 4, 2018 @ 8:06 am

Status changed: Draft to Pending.