Invoice
From:
| Invoice Number | INV-0000083150108 |
| Invoice Date | October 25, 2023 |
| Total Due | ¥3,100.00 |
To:
Greta Marcevičiūtė
Pakraščio g. 10-71 Vilnius, Lithuania
8611562300
greta.marceviciute@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Matcha samples KAGMAT 05, KAGMAT 06, SHIZUMAT 06 x 20 g each |
¥200.00 | 0% | ¥600.00 |
| 1 | Shipping | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥3,100.00 |
| Tax | ¥0.00 |
| Total Due | ¥3,100.00 |