Paid
Invoice
From:
| Invoice Number | INV-0000083150076 |
| Order Number | 2924 |
| Invoice Date | July 21, 2023 |
| Total Due | USD0.00 |
To:
Iwona
Iwona Sayed, Szymanowskiego, 3/13, 82-200 Malbork,
Poland, +48 604 751 179
iwona.haz@gmail.com
Delivery terms: Delivery at place duty unpaid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | KOHANA Yuzu and green tea 50g HS code 0902.10 |
USD14.00 | -15% | USD23.80 |
| 1 | NAZUNA houjicha green tea 100g HS code 0902.10 |
USD13.00 | -15% | USD11.05 |
| 1 | MINAKO genmaicha tea 100g HS code 0902.10 |
USD14.00 | -15% | USD11.90 |
| 1 | Wooden tea spoon SUMMERSALE23 discount |
USD7.00 | -15% | USD5.95 |
| 1 | Shipping fees | USD14.00 | 0.00% | USD14.00 |
| Sub Total | USD66.70 |
| Tax | USD0.00 |
| Paid | -USD66.70 |
| Total Due | USD0.00 |