Paid
Invoice
From:
| Invoice Number | INV-0000083149912 |
| Invoice Date | March 14, 2022 |
| Total Due | ¥109,352.00 |
To:
Nonna Mia Agnes Pitala
SAS NONNA MIA
18 place pie
84000 Avignon
+33 4 13 39 80 04
agnespitala@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KAZUYA organic sencha 1kg |
¥25,500.00 | 0% | ¥25,500.00 |
| 1 | KAZUHIRO organic gyokuro 1kg |
¥36,000.00 | 0% | ¥36,000.00 |
| 1 | WHITE TEA 1kg |
¥31,752.00 | 0% | ¥31,752.00 |
| 1 | MIZUHO sencha-matcha blend 1kg |
¥11,200.00 | 0% | ¥11,200.00 |
| 1 | FedEx shipping | ¥4,900.00 | 0.00% | ¥4,900.00 |
| Sub Total | ¥109,352.00 |
| Tax | ¥0.00 |
| Total Due | ¥109,352.00 |