Paid
Invoice
From:
| Invoice Number | INV-0000083149867 |
| Invoice Date | August 27, 2021 |
| Total Due | ¥71,376.00 |
To:
Flore Minérale
floreminerale@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TOMOKO bulk 1kg |
¥11,000.00 | 0% | ¥11,000.00 |
| 1 | JUN bulk 1kg |
¥16,500.00 | 0% | ¥16,500.00 |
| 0.5 | WHITE TEA 500g |
¥31,752.00 | 0% | ¥15,876.00 |
| 1 | KOJI bulk 1kg |
¥15,500.00 | 0% | ¥15,500.00 |
| 1 | bol TAKATORI |
¥3,300.00 | 0% | ¥3,300.00 |
| 1 | Tokoname tea pot noire |
¥4,200.00 | 0% | ¥4,200.00 |
| 1 | Frais d'envoi FedEx | ¥5,000.00 | 0.00% | ¥5,000.00 |
| Sub Total | ¥71,376.00 |
| Tax | ¥0.00 |
| Total Due | ¥71,376.00 |