Paid
Invoice
From:
| Invoice Number | INV-0000083149916 |
| Invoice Date | March 25, 2022 |
| Total Due | ¥82,060.00 |
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 |
| 2 | MATSUKO 1kg bulk |
¥21,500.00 | 0% | ¥43,000.00 |
| 1 | SAWA kabusecha 1kg |
¥17,000.00 | 0% | ¥17,000.00 |
| 1 | FedEx shipping | ¥5,060.00 | 0.00% | ¥5,060.00 |
| Sub Total | ¥82,060.00 |
| Tax | ¥0.00 |
| Total Due | ¥82,060.00 |