Paid
Invoice
From:
| Invoice Number | INV-0000083149967 |
| Invoice Date | November 1, 2022 |
| Total Due | ¥19,394.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Matsuko matcha 30g |
¥826.00 | 0% | ¥16,520.00 |
| 1 | FedEx shipping | ¥2,874.00 | 0.00% | ¥2,874.00 |
| Sub Total | ¥19,394.00 |
| Tax | ¥0.00 |
| Total Due | ¥19,394.00 |