Paid
Invoice
From:
| Invoice Number | INV-0000083149862 |
| Invoice Date | September 27, 2021 |
| Total Due | ¥47,730.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | JIRO 100g |
¥960.00 | 0% | ¥9,600.00 |
| 20 | MATSUKO 30g with new bags (+20 JPY/bag) |
¥826.00 | 0% | ¥16,520.00 |
| 10 | CHIKAKO 30g |
¥1,260.00 | 0% | ¥12,600.00 |
| 1 | silver bags (50) |
¥1,600.00 | 0% | ¥1,600.00 |
| 1 | kraft bags (50) |
¥2,600.00 | 0% | ¥2,600.00 |
| 1 | FedEx shipping | ¥4,810.00 | 0.00% | ¥4,810.00 |
| Sub Total | ¥47,730.00 |
| Tax | ¥0.00 |
| Total Due | ¥47,730.00 |