Invoice
From:
| Invoice Number | INV-0000083149821 |
| Invoice Date | July 30, 2020 |
| Total Due | ¥277,000.00 |
To:
Bona Fide Teas
Daisie Poy
The BonaFide Tea
Block 640 Bedok Reservoir Road
#02-63
Singapore 410640
bonafidetea@gmail.com
Hello,
This is the total invoice for your order of 10 teas (20 bags each) with us, along with the shipping fees. 50% is due now as downpayment.
Thank you for your business!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | CHSEN-02W NAOMI |
¥1,400.00 | 0% | ¥28,000.00 |
| 20 | CHSEN-05W MITSUMI |
¥1,105.00 | 0% | ¥22,100.00 |
| 20 | CHSEN-06W MITSUE |
¥1,480.00 | 0% | ¥29,600.00 |
| 20 | MIKAM-01W TOMOMI |
¥910.00 | 0% | ¥18,200.00 |
| 20 | MIKAM-04W YOSHI |
¥1,100.00 | 0% | ¥22,000.00 |
| 20 | YAGYO-02W HIKARU |
¥1,820.00 | 0% | ¥36,400.00 |
| 20 | SAGYO-01W KAZUHIRO |
¥2,450.00 | 0% | ¥49,000.00 |
| 20 | YAKAB-01W SAWA |
¥1,150.00 | 0% | ¥23,000.00 |
| 20 | YASEN-01W HIROKI |
¥1,000.00 | 0% | ¥20,000.00 |
| 20 | YASEN-03W JUN |
¥1,060.00 | 0% | ¥21,200.00 |
| 1 | Shipping fees FedEx | ¥7,500.00 | 0.00% | ¥7,500.00 |
| Sub Total | ¥277,000.00 |
| Tax | ¥0.00 |
| Total Due | ¥277,000.00 |