Paid
Invoice Number | INV-0000083149950 |
Invoice Date | September 5, 2022 |
Total Due | ¥44,360.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Premium organic matcha tin |
¥1,100.00 | 0% | ¥8,800.00 |
1 | Irie san's organic sencha 1kg |
¥14,000.00 | 0% | ¥14,000.00 |
1 | organic gyokuro 500g |
¥18,000.00 | 0% | ¥18,000.00 |
1 | FedEx shipping 777704306284 |
¥3,560.00 | 0.00% | ¥3,560.00 |
Sub Total | ¥44,360.00 |
Tax | ¥0.00 |
Total Due | ¥44,360.00 |