Paid
Invoice
From:
| Invoice Number | INV-0000083150050 |
| Invoice Date | May 28, 2023 |
| Total Due | USD87.00 |
To:
Iwona
Iwona Sayed, Szymanowskiego, 3/13, 82-200 Malbork,
Poland, +48 604 751 179
iwona.haz@gmail.com
INCOTERMS 2022: DDU
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Purple Tea Canister in stainless steel |
USD17.00 | 0% | USD17.00 |
| 1 | Japanese green tea KOHEI 50g (loose leaf) HS code 090210 |
USD13.00 | 0% | USD13.00 |
| 1 | Black and Gold Tea Canister in stainless steel |
USD17.00 | 0% | USD17.00 |
| 1 | Japanese green tea IKKI 100g (loose leaf) HS code 090210 |
USD12.00 | 0% | USD12.00 |
| 1 | Shipping fees | USD28.00 | 0.00% | USD28.00 |
| Sub Total | USD87.00 |
| Tax | USD0.00 |
| Total Due | USD87.00 |