Paid
Invoice
From:
| Invoice Number | INV-0000083149884 |
| Invoice Date | November 4, 2021 |
| Total Due | ¥44,176.00 |
To:
Flore Minérale
floreminerale@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | WHITE TEA 500g |
¥31,752.00 | 0% | ¥15,876.00 |
| 0.5 | MASAMI genmaicha |
¥4,000.00 | 0% | ¥2,000.00 |
| 1 | Frais d'envoi FedEx |
¥4,000.00 | 0% | ¥4,000.00 |
| 2 | IKKI plain bags 100g |
¥1,300.00 | 0% | ¥2,600.00 |
| 1 | Kaoru cup (red) |
¥8,500.00 | 0% | ¥8,500.00 |
| 1 | SAYAKA thé blanc 50g |
¥2,600.00 | 0% | ¥2,600.00 |
| 1 | Whisk Kubo noir |
¥4,800.00 | 0% | ¥4,800.00 |
| 1 | Porte matcha |
¥1,000.00 | 0% | ¥1,000.00 |
| 1 | Boîte en acier (pourpre) |
¥2,000.00 | 0% | ¥2,000.00 |
| 1 | Cuillère à thé ronde | ¥800.00 | 0.00% | ¥800.00 |
| Sub Total | ¥44,176.00 |
| Tax | ¥0.00 |
| Total Due | ¥44,176.00 |