Paid
Invoice
From:
| Invoice Number | INV-0000083149957 |
| Invoice Date | September 20, 2022 |
| Total Due | ¥40,800.00 |
To:
Eiri Tea
Sweden
gustav@eiri-tea.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | CHIYO 1kg |
¥12,000.00 | 0% | ¥36,000.00 |
| 1 | FedEx shipping | ¥4,800.00 | 0.00% | ¥4,800.00 |
| Sub Total | ¥40,800.00 |
| Tax | ¥0.00 |
| Total Due | ¥40,800.00 |