Paid
Invoice
From:
| Invoice Number | INV-0000083150062 |
| Invoice Date | June 28, 2023 |
| Total Due | ¥54,523.00 |
To:
NIVERS GASTRONOMY
12 B Chemin du Maure
Sainte-Consorce 69280
France
FR95353803000016
nicolasverst@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fedex shipping 772580430757 |
¥6,123.00 | 0% | ¥6,123.00 |
| 1 | JIRO houjicha 1kg |
¥6,500.00 | 0% | ¥6,500.00 |
| 1 | JIN shiraore 1kg |
¥12,000.00 | 0% | ¥12,000.00 |
| 1 | CHISEN thé noir 1kg |
¥14,400.00 | 0% | ¥14,400.00 |
| 1 | KOJI tamaryokucha 1kg | ¥15,500.00 | 0.00% | ¥15,500.00 |
| Sub Total | ¥54,523.00 |
| Tax | ¥0.00 |
| Total Due | ¥54,523.00 |