Paid
Invoice Number | INV-0000083150000 |
Invoice Date | February 13, 2023 |
Total Due | ¥62,559.00 |
337 13St. NW
Calgary AB T2N 1Z3
Canada
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 |