Paid
Invoice
From:
| Invoice Number | INV-0000083149918 |
| Invoice Date | March 30, 2022 |
| Total Due | ¥42,474.00 |
To:
Matchado Belgium
Kris Giebens - Matchadō
Leeuwerikendreef 13
2980 Zoersel
BELGIUM
Matchadō
VAT: BE 0746.479.435
info@matchado.be
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fedex shipping fees 776437075846 |
¥3,974.00 | 0% | ¥3,974.00 |
| 1 | AYAKO matcha (4 x 250g) |
¥18,500.00 | 0% | ¥18,500.00 |
| 1 | JA Matcha 1 (4 x 250g) | ¥20,000.00 | 0.00% | ¥20,000.00 |
| Sub Total | ¥42,474.00 |
| Tax | ¥0.00 |
| Total Due | ¥42,474.00 |