Paid
Invoice Number | INV-0000083149924 |
Invoice Date | April 22, 2022 |
Total Due | ¥81,350.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | KAGMAT 02 500g ceremonial premium matcha |
¥7,385.00 | 0% | ¥73,850.00 |
1 | Fedex shipping | ¥7,500.00 | 0.00% | ¥7,500.00 |
Sub Total | ¥81,350.00 |
Tax | ¥0.00 |
Total Due | ¥81,350.00 |