Paid
Invoice
From:
| Invoice Number | INV-0000083150016 |
| Order Number | 1934 |
| Invoice Date | February 25, 2023 |
| Total Due | EUR88.77 |
To:
Sandrine Peyrot
ELEGRA,
137 Avenue de Suffren,
75007 Paris, France,
+33 6 10 25 33 90
ajonche@orange.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ATSUKO sencha |
EUR12.95 | 0% | EUR12.95 |
| 1 | MAIKI sencha |
EUR17.95 | 0% | EUR17.95 |
| 1 | CHIYO sencha |
EUR22.95 | 0% | EUR22.95 |
| 1 | YANA sencha |
EUR25.95 | 0% | EUR25.95 |
| 1 | Fedex shipping | EUR16.95 | 0.00% | EUR16.95 |
| Sub Total | EUR96.75 |
| Tax | EUR0.00 |
| Discount | -EUR7.98 |
| Total Due | EUR88.77 |