Paid
Invoice
From:
| Invoice Number | INV-0000083150037 |
| Invoice Date | April 17, 2023 |
| Total Due | USD149.40 |
To:
Petr Novak
Petr Novak
VERDON CAPITE s.r.o.
Belehradska 858/23
120 00 Praha 2
Czechia
petr.novak@jimezdrave.cz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MIYAKO 10g |
USD17.00 | 0% | USD17.00 |
| 1 | NADESHIKO 60g |
USD16.00 | 0% | USD16.00 |
| 1 | KOHEI 50g |
USD13.00 | 0% | USD13.00 |
| 1 | MIYUKI 40g refill bag |
USD25.00 | 0% | USD25.00 |
| 1 | TOMOHA 70g |
USD12.00 | 0% | USD12.00 |
| 1 | MIYA 50g |
USD28.00 | 0% | USD28.00 |
| 1 | KOJI 50g |
USD13.00 | 0% | USD13.00 |
| 1 | JIN 50g |
USD13.00 | 0% | USD13.00 |
| 1 | AYAKO 40g |
USD13.00 | 0% | USD13.00 |
| 1 | MATSUKO 40g | USD16.00 | 0.00% | USD16.00 |
| Sub Total | USD166.00 |
| Tax | USD0.00 |
| Discount | -USD16.60 |
| Total Due | USD149.40 |