Paid
Invoice
From:
| Invoice Number | INV-0000083149964 |
| Invoice Date | October 19, 2022 |
| Total Due | ¥70,188.00 |
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 |
| 1 | SAWA kabusecha 1kg |
¥17,000.00 | 0% | ¥17,000.00 |
| 1 | FedEx shipping |
¥7,717.00 | 0% | ¥7,717.00 |
| 10 | Onigiri wrapping (40 sheets each) |
¥1,180.00 | 0% | ¥11,800.00 |
| 1 | 4 x 100 shredded red pepper |
¥4,980.00 | 0% | ¥4,980.00 |
| 1 | Electronic matcha whisk | ¥11,691.00 | 0.00% | ¥11,691.00 |
| Sub Total | ¥70,188.00 |
| Tax | ¥0.00 |
| Total Due | ¥70,188.00 |