Invoice Number | INV-0000083150001 |
Invoice Date | February 13, 2023 |
Total Due | ¥9,748.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | organic sencha (Irie san's) 500g |
¥7,000.00 | 0% | ¥7,000.00 |
1 | FedEx shipping 771282577631 |
¥2,748.00 | 0.00% | ¥2,748.00 |
Sub Total | ¥9,748.00 |
Tax | ¥0.00 |
Total Due | ¥9,748.00 |