Paid
Invoice Number | INV-0000083149849 |
Invoice Date | April 27, 2021 |
Total Due | ¥29,175.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | AYAKO 30g |
¥800.00 | 0% | ¥8,000.00 |
4 | AYAKO matcha 250g |
¥4,625.00 | 0% | ¥18,500.00 |
1 | shipping fees FedEx | ¥2,675.00 | 0.00% | ¥2,675.00 |
Sub Total | ¥29,175.00 |
Tax | ¥0.00 |
Total Due | ¥29,175.00 |