Paid
Invoice
From:
| Invoice Number | INV-0000083149852 |
| Invoice Date | May 31, 2021 |
| Due Date | June 10, 2021 |
| Total Due | ¥49,691.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AKINA 4 x 250g |
¥12,500.00 | 0% | ¥12,500.00 |
| 20 | MATSUKO 30g |
¥825.00 | 0% | ¥16,500.00 |
| 20 | AYAKO 30g |
¥691.00 | 0% | ¥13,820.00 |
| 1 | 100 white bags for 250g matcha |
¥3,300.00 | 0% | ¥3,300.00 |
| 1 | FedEx shipping | ¥3,571.00 | 0.00% | ¥3,571.00 |
| Sub Total | ¥49,691.00 |
| Tax | ¥0.00 |
| Total Due | ¥49,691.00 |