Paid
Invoice
From:
| Invoice Number | INV-0000083149847 |
| Invoice Date | April 10, 2021 |
| Due Date | April 30, 2021 |
| Total Due | ¥25,000.00 |
To:
Ichigo Trading and Travel Company
gerryblaise@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | IKKI 1kg |
¥7,000.00 | 0% | ¥14,000.00 |
| 2 | Organic genmaicha 1kg |
¥4,000.00 | 0% | ¥8,000.00 |
| 1 | Shipping fees | ¥3,000.00 | 0.00% | ¥3,000.00 |
| Sub Total | ¥25,000.00 |
| Tax | ¥0.00 |
| Total Due | ¥25,000.00 |