Paid
Invoice
From:
| Invoice Number | INV-0000083149811 |
| Invoice Date | January 31, 2020 |
| Total Due | ¥48,904.00 |
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 | REN 1kg bulk |
¥9,800.00 | 0% | ¥9,800.00 |
| 1 | MATSUKO 1kg bulk |
¥19,320.00 | 0% | ¥19,320.00 |
| 1 | MIDORI 1kg bulk |
¥7,784.00 | 0% | ¥7,784.00 |
| 1 | Organic Koucha bulk | ¥12,000.00 | 0.00% | ¥12,000.00 |
| Sub Total | ¥48,904.00 |
| Tax | ¥0.00 |
| Total Due | ¥48,904.00 |