Invoice
From:
| Invoice Number | INV-0000083149807 |
| Invoice Date | January 18, 2020 |
| Total Due | ¥1,721.50 |
To:
JoelleAldo
jsb@emporio-sud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Atsuko |
¥1.00 | 0% | ¥1.00 |
| 1 | Yoshiro |
¥1.00 | 0% | ¥1.00 |
| 1 | Yoshiaki |
¥653.00 | 0% | ¥653.00 |
| 1 | Aiko |
¥901.00 | 0% | ¥901.00 |
| 1 | Rei |
¥1.00 | 0% | ¥1.00 |
| 1 | Naoko |
¥1.00 | 0% | ¥1.00 |
| 1 | Mitsumi |
¥1.00 | 0% | ¥1.00 |
| 1 | Hakusei white tea Takaki |
¥1.00 | 0% | ¥1.00 |
| 3 | Ayumi |
¥1.00 | 0% | ¥3.00 |
| 1 | Hiroki |
¥1.00 | 0% | ¥1.00 |
| 1 | Naoko | ¥1.00 | 0.00% | ¥1.00 |
| Sub Total | ¥1,565.00 |
| Tax | ¥156.50 |
| Total Due | ¥1,721.50 |