Paid
Invoice
From:
| Invoice Number | INV-0000083149987 |
| Invoice Date | February 17, 2023 |
| Total Due | ¥26,297.00 |
To:
Jade Dexter - Wao Tea
USA
jade@waotea.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Premium organic matcha tin |
¥1,100.00 | 0% | ¥8,800.00 |
| 1 | organic sencha (Irie san's) |
¥14,000.00 | 0% | ¥14,000.00 |
| 1 | FedEx shipping 771041035500 |
¥3,497.00 | 0.00% | ¥3,497.00 |
| Sub Total | ¥26,297.00 |
| Tax | ¥0.00 |
| Total Due | ¥26,297.00 |