Paid
Invoice
From:
| Invoice Number | INV-0000083149923 |
| Invoice Date | April 13, 2022 |
| Total Due | ¥55,400.00 |
To:
Ichigo Trading and Travel Company
gerryblaise@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | REN 1kg |
¥11,000.00 | 0% | ¥11,000.00 |
| 25 | AKINA 40g |
¥670.00 | 0% | ¥16,750.00 |
| 1 | AYUMI 1kg |
¥10,500.00 | 0% | ¥10,500.00 |
| 1 | FedEx shipping (Estimate) |
¥7,200.00 | 0% | ¥7,200.00 |
| 1 | IKKI bulk 1kg |
¥7,000.00 | 0% | ¥7,000.00 |
| 1 | White tea 50g | ¥2,950.00 | 0.00% | ¥2,950.00 |
| Sub Total | ¥55,400.00 |
| Tax | ¥0.00 |
| Total Due | ¥55,400.00 |