Paid
Invoice
From:
| Invoice Number | INV-F7CD65A0-0001 |
| Invoice Date | January 4, 2020 |
| Total Due | ¥0.00 |
To:
Anton Marais
antoncmarais@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TOMOKO 1kg |
¥9,800.00 | 0% | ¥9,800.00 |
| 1 | IKKI 1kg |
¥5,600.00 | 0% | ¥5,600.00 |
| 2 | PET bottles |
¥2,300.00 | 0% | ¥4,600.00 |
| 1 | Cold brew bottle 750ml |
¥2,200.00 | 0% | ¥2,200.00 |
| 1 | EMS shipping |
¥13,300.00 | 0% | ¥13,300.00 |
| 1 | Credit card fees | ¥1,150.00 | 0.00% | ¥1,150.00 |
| Sub Total | ¥36,650.00 |
| Tax | ¥0.00 |
| Paid | -¥36,650.00 |
| Total Due | ¥0.00 |