Paid
Invoice
From:
| Invoice Number | INV-0000083150086 |
| Invoice Date | August 15, 2023 |
| Total Due | ¥124,599.00 |
To:
Kyushi / Alice Moore
Acrefield House
Winch Road
Gayton
Kings Lynn
Norfolk
Pe321qp
+44 7968404767
alice@kyushi.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Kazuhiro 50 g + Washi Wrapping |
¥2,303.00 | 0% | ¥46,060.00 |
| 20 | Kohei 50 g x 20 |
¥980.00 | 0% | ¥19,600.00 |
| 20 | NAOMI 50 g+ Washi Wrapping |
¥1,400.00 | 0% | ¥28,000.00 |
| 20 | Yoshi 50g + Washi Wrapping |
¥1,455.00 | 0% | ¥29,100.00 |
| 1 | KAZUHIRO 1 KG Bulk |
¥36,000.00 | 0% | ¥36,000.00 |
| 1 | KOHEI BULK 1 KG |
¥11,500.00 | 0% | ¥11,500.00 |
| 1 | NAOMI BULK 1 KG |
¥20,000.00 | 0% | ¥20,000.00 |
| 1 | YOSHI BULK 1 KG |
¥14,500.00 | 0% | ¥14,500.00 |
| 1 | SHIPPING FEES FedEx Intl Priority, Ship Date Monday Aug 28 expected arrival Wed Aug 30 |
¥19,719.00 | 0% | ¥19,719.00 |
| 1 | Packing Fee | ¥5,000.00 | 0.00% | ¥5,000.00 |
| Sub Total | ¥229,479.00 |
| Tax | ¥0.00 |
| Paid | -¥104,880.00 |
| Total Due | ¥124,599.00 |