Paid
Invoice
From:
| Invoice Number | INV-0000083150026 |
| Invoice Date | March 29, 2023 |
| Total Due | ¥89,910.00 |
To:
Mohammed Mubarez
2509 86th Street
USA
mubarezmohammed2006@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Matcha Whisks |
¥3,200.00 | 0% | ¥64,000.00 |
| 20 | Bamboo scoops (KUBO-San) in boxes |
¥700.00 | 0% | ¥14,000.00 |
| 1 | Shipping Fees | ¥11,910.00 | 0.00% | ¥11,910.00 |
| Sub Total | ¥89,910.00 |
| Tax | ¥0.00 |
| Total Due | ¥89,910.00 |