Paid
Invoice Number | INV-0000083149814 |
Invoice Date | March 24, 2020 |
Total Due | ¥30,990.00 |
California
United States
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | White tea |
¥2,950.00 | 0% | ¥5,900.00 |
1 | Hakusei gift |
¥0.00 | 0% | ¥0.00 |
1 | MIYAKO |
¥900.00 | 0% | ¥900.00 |
1 | KAZUHIRO |
¥2,990.00 | 0% | ¥2,990.00 |
1 | HIKARU |
¥2,650.00 | 0% | ¥2,650.00 |
1 | SAWA |
¥1,550.00 | 0% | ¥1,550.00 |
1 | ATSUKO WRAPPED |
¥1,800.00 | 0% | ¥1,800.00 |
1 | HIROKI |
¥1,450.00 | 0% | ¥1,450.00 |
1 | AIKO |
¥2,300.00 | 0% | ¥2,300.00 |
1 | AYUMI |
¥1,100.00 | 0% | ¥1,100.00 |
1 | REI WRAPPED |
¥2,350.00 | 0% | ¥2,350.00 |
1 | YOSHIAKI |
¥1,400.00 | 0% | ¥1,400.00 |
1 | JUN WRAPPED |
¥1,750.00 | 0% | ¥1,750.00 |
1 | REN |
¥1,150.00 | 0% | ¥1,150.00 |
1 | EMS SHIPPING | ¥3,700.00 | 0.00% | ¥3,700.00 |
Sub Total | ¥30,990.00 |
Tax | ¥0.00 |
Total Due | ¥30,990.00 |