Paid
Invoice
From:
| Invoice Number | INV-0000083150065 |
| Invoice Date | July 10, 2023 |
| Total Due | ¥12,400.00 |
To:
Newby Teas
UK
evita@newbyteas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Full-size sample |
¥650.00 | 0% | ¥7,800.00 |
| 8 | Small-size sample |
¥200.00 | 0% | ¥1,600.00 |
| 1 | Shipping Cost (FedEx) | ¥3,000.00 | 0.00% | ¥3,000.00 |
| Sub Total | ¥12,400.00 |
| Tax | ¥0.00 |
| Total Due | ¥12,400.00 |