Paid
Invoice Number | INV-0000083150066 |
Order Number | 2755 |
Invoice Date | June 23, 2023 |
Total Due | EUR40.00 |
Stergiogianni 19
713 05 Iraklion
Greece
T: 6946380789
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 |