Paid
Invoice
From:
| Invoice Number | INV-0000083150060 |
| Invoice Date | June 27, 2023 |
| Total Due | ¥5,885.00 |
To:
Ikigai
4108 Goldfinch Blvd, Princeton NJ 08540
USA
+1-978-328-6063
jack@ikigainyc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | matcha samples KAGMAT 03 x 5 |
¥100.00 | 0% | ¥3,000.00 |
| 1 | Fedex shipping 772565617056 |
¥2,885.00 | 0.00% | ¥2,885.00 |
| Sub Total | ¥5,885.00 |
| Tax | ¥0.00 |
| Total Due | ¥5,885.00 |