Invoice
From:
| Invoice Number | INV-0000083150014 |
| Invoice Date | March 15, 2023 |
| Total Due | ¥236,245.00 |
To:
Epicerie Umai
22 rue de la Villette 75019 Paris
hello@epicerieumai.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | AYUMI sencha 50g |
¥580.00 | 0.00% | ¥11,600.00 |
| 20 | MASAMI 100g |
¥600.00 | 0.00% | ¥12,000.00 |
| 20 | SAWA 50g |
¥876.00 | 0.00% | ¥17,520.00 |
| 25 | AYAKO matcha 40g |
¥925.00 | 0.00% | ¥23,125.00 |
| 25 | MIYUKI matcha cans |
¥2,600.00 | 0.00% | ¥65,000.00 |
| 10 | MASAMI 1kg |
¥4,000.00 | 0.00% | ¥40,000.00 |
| 20 | IKKI 100g |
¥840.00 | 0.00% | ¥16,800.00 |
| 20 | JIRO 100g |
¥960.00 | 0.00% | ¥19,200.00 |
| 1 | Fedex |
¥0.00 | 0.00% | ¥0.00 |
| 2 | ATSUKO 1kg | ¥15,500.00 | 0.00% | ¥31,000.00 |
| Sub Total | ¥236,245.00 |
| Tax | ¥0.00 |
| Total Due | ¥236,245.00 |