Paid
Invoice
From:
| Invoice Number | INV-0000083149931 |
| Invoice Date | May 20, 2022 |
| Total Due | ¥64,360.00 |
To:
Austria
monikka.tff@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Ayame 40g |
¥1,010.00 | 0% | ¥25,250.00 |
| 1 | FedEx shipping |
¥8,000.00 | 0% | ¥8,000.00 |
| 5 | Chasen |
¥3,652.00 | 0% | ¥18,260.00 |
| 5 | Whisk holder |
¥700.00 | 0% | ¥3,500.00 |
| 5 | Bamboo scoops |
¥770.00 | 0% | ¥3,850.00 |
| 5 | Chawan | ¥1,100.00 | 0.00% | ¥5,500.00 |
| Sub Total | ¥64,360.00 |
| Tax | ¥0.00 |
| Total Due | ¥64,360.00 |