Paid
Invoice
From:
| Invoice Number | INV-0000083149848 |
| Invoice Date | April 21, 2021 |
| Due Date | April 23, 2021 |
| Total Due | ¥41,791.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Matsuko matcha 30g |
¥825.00 | 0% | ¥24,750.00 |
| 10 | JIRO 100g |
¥960.00 | 0% | ¥9,600.00 |
| 3 | samples (MITSUE, MITSUMI, REI) shincha 2021 |
¥650.00 | 0% | ¥1,950.00 |
| 1 | FedEx shipping | ¥5,491.00 | 0.00% | ¥5,491.00 |
| Sub Total | ¥41,791.00 |
| Tax | ¥0.00 |
| Total Due | ¥41,791.00 |