Paid
Invoice
From:
| Invoice Number | INV-0000083149955 |
| Invoice Date | October 11, 2022 |
| Total Due | ¥22,723.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | AYAKO 250g |
¥4,625.00 | 0% | ¥18,500.00 |
| 1 | FedEx shipping | ¥4,223.00 | 0.00% | ¥4,223.00 |
| Sub Total | ¥22,723.00 |
| Tax | ¥0.00 |
| Total Due | ¥22,723.00 |