Invoice IV-100010
- Customer
- 株式会社秋葉原商事
- Status
- Issued
- Invoice Date
- 2026-06-06
- Due Date
- 2026-07-06
- Total Amount
- ¥107,800
- Paid Amount
- ¥0
- Balance
- ¥107,800
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | AIコンシェルジュ月額利用料 | 1.00 | ¥98,000 | ¥98,000 | ¥9,800 | ¥107,800 |
| Totals: | ¥98,000 | ¥9,800 | ¥107,800 | |||