Paid
Invoice
From:
| Invoice Number | INV-0000083150066 |
| Order Number | 2755 |
| Invoice Date | June 23, 2023 |
| Total Due | EUR40.00 |
To:
Miron Ikonomakis
Stergiogianni 19
713 05 Iraklion
Greece
T: 6946380789
sokodep@gmail.com
Thank you for your order.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | AYAKO Premium matcha 250g (bulk discount) |
EUR20.00 | 0.00% | EUR40.00 |
| Sub Total | EUR40.00 |
| Tax | EUR0.00 |
| Total Due | EUR40.00 |