Paid
Invoice Number | INV-0000083149844 |
Invoice Date | March 2, 2021 |
Total Due | ¥342,000.00 |
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1000 | KAMAT01 samples 10g, kraft bags |
¥335.00 | 0% | ¥335,000.00 |
1 | 3 Yame matcha tin cans, international shipping included (order of January 27, 2021) | ¥7,000.00 | 0.00% | ¥7,000.00 |
Sub Total | ¥342,000.00 |
Tax | ¥0.00 |
Total Due | ¥342,000.00 |