Paid
Invoice
From:
| Invoice Number | INV-0000083149946 |
| Invoice Date | August 8, 2022 |
| Total Due | ¥245,223.00 |
To:
Mohammed Mubarez
2509 86th Street
USA
mubarezmohammed2006@gmail.com
Invoice for your Matcha order, including shipping.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 175 | 40g Matcha bag - KAMAT02 |
¥1,100.00 | 0% | ¥192,500.00 |
| 4 | 250g Matcha bag - KAMAT02 |
¥5,375.00 | 0% | ¥21,500.00 |
| 1 | Matcha Whisk type 5 |
¥3,652.00 | 0% | ¥3,652.00 |
| 1 | Matcha Whisk type 6 |
¥3,894.00 | 0% | ¥3,894.00 |
| 1 | Fedex Express Shipping Fees |
¥12,000.00 | 0% | ¥12,000.00 |
| 1 | PayPal international transaction fees (5%) | ¥11,677.00 | 0.00% | ¥11,677.00 |
| Sub Total | ¥245,223.00 |
| Tax | ¥0.00 |
| Total Due | ¥245,223.00 |