Paid
Invoice
From:
| Invoice Number | INV-0000083150097 |
| Invoice Date | September 25, 2023 |
| Total Due | ¥221,045.00 |
To:
Epicerie Umai
22 rue de la Villette 75019 Paris
hello@epicerieumai.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | AYUMI sencha 50g |
¥580.00 | 0% | ¥23,200.00 |
| 20 | MASAMI 100g |
¥600.00 | 0% | ¥12,000.00 |
| 20 | SAWA 50g |
¥876.00 | 0% | ¥17,520.00 |
| 25 | AYAKO matcha 40g |
¥925.00 | 0% | ¥23,125.00 |
| 10 | MASAMI 1kg |
¥4,000.00 | 0% | ¥40,000.00 |
| 20 | IKKI 100g |
¥840.00 | 0% | ¥16,800.00 |
| 20 | JIRO 100g |
¥960.00 | 0% | ¥19,200.00 |
| 1 | Fedex TRK: 773299005155 |
¥33,200.00 | 0% | ¥33,200.00 |
| 20 | MIYA 50g | ¥1,800.00 | 0.00% | ¥36,000.00 |
| Sub Total | ¥221,045.00 |
| Tax | ¥0.00 |
| Total Due | ¥221,045.00 |