Paid
Invoice Number | INV-0000083149967 |
Invoice Date | November 1, 2022 |
Total Due | ¥19,394.00 |
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 |