Paid
Invoice
From:
| Invoice Number | INV-0000083150061 |
| Invoice Date | June 28, 2023 |
| Total Due | ¥88,300.00 |
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% | ¥17,000.00 |
| 3 | MATSUKO matcha 1kg bulk |
¥21,500.00 | 0% | ¥64,500.00 |
| 1 | FedEx shipping 772580143049 |
¥6,800.00 | 0.00% | ¥6,800.00 |
| Sub Total | ¥88,300.00 |
| Tax | ¥0.00 |
| Total Due | ¥88,300.00 |