Paid
Invoice
From:
| Invoice Number | INV-0000083149944 |
| Invoice Date | September 20, 2022 |
| Total Due | ¥31,615.00 |
To:
Jade Dexter - Wao Tea
USA
jade@waotea.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | organic premium matcha |
¥28,000.00 | 0% | ¥28,000.00 |
| 1 | FedEx shipping 777582130249 |
¥3,615.00 | 0.00% | ¥3,615.00 |
| Sub Total | ¥31,615.00 |
| Tax | ¥0.00 |
| Total Due | ¥31,615.00 |