Paid
Invoice
From:
| Invoice Number | INV-0000083149846 |
| Invoice Date | March 12, 2021 |
| Total Due | ¥18,111.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Matsuko matcha 30g |
¥825.00 | 0% | ¥8,250.00 |
| 10 | Ayako matcha 30g |
¥691.00 | 0% | ¥6,910.00 |
| 1 | shipping fees FedEx |
¥2,200.00 | 0% | ¥2,200.00 |
| 1 | Transaction fees | ¥751.00 | 0.00% | ¥751.00 |
| Sub Total | ¥18,111.00 |
| Tax | ¥0.00 |
| Total Due | ¥18,111.00 |