Paid
Invoice
From:
| Invoice Number | INV-0000083150000 |
| Invoice Date | February 13, 2023 |
| Total Due | ¥62,559.00 |
To:
Christina Mielke
337 13St. NW
Calgary AB T2N 1Z3
Canada
christina.k.mielke@gmail.com
Thank you for your order.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HATSUNO kabusecha bulk |
¥17,000.00 | 0.00% | ¥17,000.00 |
| 1 | MATSUKO matcha 1kg bulk |
¥21,500.00 | 0.00% | ¥21,500.00 |
| 1 | FedEx shipping 771282504750 |
¥7,101.00 | 0.00% | ¥7,101.00 |
| 1 | Organic houjicha powder bulk 1kg |
¥6,500.00 | 0.00% | ¥6,500.00 |
| 1 | 4 x 100 shredded red pepper |
¥4,980.00 | 0.00% | ¥4,980.00 |
| 2 | Natto powder |
¥1,248.00 | 0.00% | ¥2,496.00 |
| 3 | Shredded nori bags | ¥994.00 | 0.00% | ¥2,982.00 |
| Sub Total | ¥62,559.00 |
| Tax | ¥0.00 |
| Total Due | ¥62,559.00 |