Paid
Invoice Number | INV-0000083150082 |
Invoice Date | August 3, 2023 |
Total Due | ¥57,300.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | AYAKO 1kg matcha |
¥18,500.00 | 0% | ¥18,500.00 |
1 | AYAME 1kg matcha |
¥21,500.00 | 0% | ¥21,500.00 |
1 | KAGMAT 03 1kg matcha |
¥11,700.00 | 0% | ¥11,700.00 |
1 | Shipping fees Fedex | ¥5,600.00 | 0.00% | ¥5,600.00 |
Sub Total | ¥57,300.00 |
Tax | ¥0.00 |
Total Due | ¥57,300.00 |