Paid
Invoice Number | INV-0000083150049 |
Invoice Date | June 1, 2023 |
Total Due | ¥32,128.00 |
USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | organic sencha (Irie san's) 1kg |
¥14,000.00 | 0% | ¥14,000.00 |
1 | FedEx shipping 772309807099 |
¥5,000.00 | 0% | ¥5,000.00 |
1 | organic sakura koucha 500g |
¥9,828.00 | 0% | ¥9,828.00 |
3 | premium organic matcha (tin can) | ¥1,100.00 | 0.00% | ¥3,300.00 |
Sub Total | ¥32,128.00 |
Tax | ¥0.00 |
Total Due | ¥32,128.00 |