Paid
Invoice
From:
| Invoice Number | INV-0000083149814 |
| Invoice Date | March 24, 2020 |
| Total Due | ¥30,990.00 |
To:
Mark Wyland
California
United States
mark.wyland@gmail.com
| 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 |