Paid
Invoice
From:
| Invoice Number | INV-0000083149862 |
| Invoice Date | July 27, 2021 |
| Total Due | ¥30,640.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | AYAKO 30g |
¥691.00 | 0% | ¥13,820.00 |
| 20 | MATSUKO 30g (15% off) |
¥701.00 | 0% | ¥14,020.00 |
| 1 | FedEx shipping | ¥2,800.00 | 0.00% | ¥2,800.00 |
| Sub Total | ¥30,640.00 |
| Tax | ¥0.00 |
| Total Due | ¥30,640.00 |