Paid
Invoice Number | INV-0000083150007 |
Invoice Date | March 16, 2023 |
Total Due | ¥49,500.00 |
Kris Giebens - Matchadō
Leeuwerikendreef 13
2980 Zoersel
BELGIUM
Matchadō
VAT: BE 0746.479.435
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | AYAKO matcha (4 x 250g) |
¥18,500.00 | 0% | ¥18,500.00 |
1 | JA Matcha 1 (4 x 250g) |
¥20,000.00 | 0% | ¥20,000.00 |
1 | AZAMI (4 x 250g) |
¥6,500.00 | 0% | ¥6,500.00 |
1 | FedEx shipping | ¥4,500.00 | 0.00% | ¥4,500.00 |
Sub Total | ¥49,500.00 |
Tax | ¥0.00 |
Total Due | ¥49,500.00 |