Paid
Invoice
From:
| Invoice Number | INV-0000083149806 |
| Invoice Date | April 4, 2019 |
| Total Due | ¥41,580.00 |
To:
Martijn Westers
The Netherlands
martijn.westers@wac.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White tea |
¥2,950.00 | 0% | ¥2,950.00 |
| 1 | Satori |
¥3,700.00 | 0% | ¥3,700.00 |
| 4 | IKKI |
¥1,150.00 | 0% | ¥4,600.00 |
| 7 | Rei |
¥1,950.00 | 0% | ¥13,650.00 |
| 7 | Ren |
¥1,000.00 | 0% | ¥7,000.00 |
| 6 | Tomomi | ¥1,100.00 | 0.00% | ¥6,600.00 |
| Sub Total | ¥38,500.00 |
| Tax | ¥3,080.00 |
| Total Due | ¥41,580.00 |