Paid
Invoice Number | INV-0000083150079 |
Invoice Date | July 31, 2023 |
Total Due | ¥31,340.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FedEx shipping |
¥4,040.00 | 0% | ¥4,040.00 |
15 | premium organic matcha (tin can) |
¥1,100.00 | 0% | ¥16,500.00 |
1 | organic gyokuro 300g | ¥10,800.00 | 0.00% | ¥10,800.00 |
Sub Total | ¥31,340.00 |
Tax | ¥0.00 |
Total Due | ¥31,340.00 |