Paid
Invoice Number | INV-0000083149899 |
Invoice Date | January 17, 2022 |
Total Due | ¥44,136.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Premium organic matcha 10 |
¥1,100.00 | 0% | ¥11,000.00 |
1 | Irie san's organic sencha |
¥7,000.00 | 0% | ¥7,000.00 |
1 | Organic genmaicha 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
1 | Gyokuro 500g |
¥18,000.00 | 0% | ¥18,000.00 |
1 | FedEx shipping | ¥4,136.00 | 0.00% | ¥4,136.00 |
Sub Total | ¥44,136.00 |
Tax | ¥0.00 |
Total Due | ¥44,136.00 |