Paid
Invoice
From:
| Invoice Number | INV-0000083149891 |
| Invoice Date | June 1, 2022 |
| Total Due | ¥30,740.00 |
To:
Savor Matcha Aiko Strasser
aikostrasser@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | AYAKO 30g (new bag + 20 JPY) |
¥711.00 | 0% | ¥14,220.00 |
| 20 | MATSUKO 30g | ¥826.00 | 0.00% | ¥16,520.00 |
| Sub Total | ¥30,740.00 |
| Tax | ¥0.00 |
| Total Due | ¥30,740.00 |