Paid
Invoice
From:
| Invoice Number | INV-0000083149962 |
| Invoice Date | October 13, 2022 |
| Total Due | ¥308,072.00 |
To:
Ekaterina Sarapulova
18 Grangeabbey
Monkstown
Blackrock
Co. Dublin
A94NR04
kate@keyko-group.com
Delivery:
BHX4 - Plot 1,
Lyons Park,
Sayer Dr - CV5 9PF - Coventry,
West Midlands - United Kingdom
EORI GB413014556000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fedex shipping fees TRK 770230439807 |
¥19,392.00 | 0% | ¥19,392.00 |
| 250 | 50g matcha packed in tailor-made bags |
¥930.00 | 0% | ¥232,500.00 |
| 1 | Costs of bag design and creation 2000 units, including one-time design fee for front and back label, and affixing process. |
¥53,680.00 | 0% | ¥53,680.00 |
| 1 | Value insurance | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥308,072.00 |
| Tax | ¥0.00 |
| Total Due | ¥308,072.00 |