Paid
Invoice
From:
| Invoice Number | INV-0000083149901 |
| Invoice Date | January 19, 2022 |
| Total Due | ¥23,800.00 |
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 |
¥2,800.00 | 0% | ¥2,800.00 |
| 2 | gyokuro samples |
¥1,000.00 | 0% | ¥2,000.00 |
| 1 | gyokuro sample 10g | ¥500.00 | 0.00% | ¥500.00 |
| Sub Total | ¥23,800.00 |
| Tax | ¥0.00 |
| Total Due | ¥23,800.00 |