Paid
Invoice
From:
| Invoice Number | INV-0000083150100 |
| Invoice Date | September 11, 2023 |
| Total Due | ¥49,500.00 |
To:
Epicerie Umai
22 rue de la Villette 75019 Paris
hello@epicerieumai.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sobacha 15 kg |
¥30,000.00 | 0% | ¥30,000.00 |
| 1 | Fedex 773361882864 | ¥19,500.00 | 0.00% | ¥19,500.00 |
| Sub Total | ¥49,500.00 |
| Tax | ¥0.00 |
| Total Due | ¥49,500.00 |