Invoice
From:
| Invoice Number | INV-0000083149803 |
| Invoice Date | January 16, 2020 |
| Total Due | ¥40,406.00 |
To:
Comins Tea
hello@cominstea.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MATSUKO Matcha 1kg |
¥19,320.00 | 0% | ¥19,320.00 |
| 3 | Irie san's shiraore 1kg |
¥3,762.00 | 0% | ¥11,286.00 |
| 1 | Shipping EMS | ¥9,800.00 | 0.00% | ¥9,800.00 |
| Sub Total | ¥40,406.00 |
| Tax | ¥0.00 |
| Total Due | ¥40,406.00 |