Paid
Invoice
From:
| Invoice Number | INV-0000083149924 |
| Invoice Date | April 22, 2022 |
| Total Due | ¥81,350.00 |
To:
Austin's Tea
contact@austinstea.com
| 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 |