Invoice
From:
| Invoice Number | INV-0000083149826 |
| Invoice Date | October 12, 2020 |
| Total Due | ¥4,800.00 |
To:
Lake Side Tea Room
lakesidetearoom@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | samples |
¥650.00 | 0% | ¥2,600.00 |
| 1 | sample |
¥1,000.00 | 0% | ¥1,000.00 |
| 1 | shipping fees FedEx | ¥1,200.00 | 0.00% | ¥1,200.00 |
| Sub Total | ¥4,800.00 |
| Tax | ¥0.00 |
| Total Due | ¥4,800.00 |