Paid
Invoice
From:
| Invoice Number | INV-0000083149830 |
| Order Number | 18584 |
| Invoice Date | November 9, 2020 |
| Total Due | ¥7,800.00 |
To:
SasaPanteloglou
PANAGOUDAS 12
MELISSOCHORI
Thessaloniki
Central Macedonia
57018
Greece
Phone:
00306977614467
pantelog@gmail.com
Via FedEx
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 pcs | Japanese matcha (green tea powder)Net weight 40g |
¥3,800.00 | 0% | ¥3,800.00 |
| 1 pcs | Japanese green tea (whole leaves)Net weight 50g |
¥2,000.00 | 0% | ¥2,000.00 |
| 1 pcs | Matcha bamboo whisk Net weight 100g | ¥2,000.00 | 0.00% | ¥2,000.00 |
| Sub Total | ¥7,800.00 |
| Tax | ¥0.00 |
| Total Due | ¥7,800.00 |