Paid
Invoice
From:
| Invoice Number | INV-0000083150117 |
| Order Number | 4924 |
| Invoice Date | March 20, 2024 |
| Total Due | €0.00 |
To:
Bojan Jevševar
Vodnikova 4
8250 Brežice
031373328
bojanokb@gmail.com
Order fulfilled on March 21st, 2024
Order shipped via Fedex on March 21st, 2024: AWB 775627396472
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TOMOHA houjicha 70g |
€11.95 | 0% | €11.95 |
| 1 | TOSHIRO kamairicha 50g |
€9.95 | 0% | €9.95 |
| 1 | YOSHI kamairicha 50g |
€14.95 | 0% | €14.95 |
| 2 | TOMOKO kamairicha 50g |
€10.95 | 0% | €21.90 |
| 1 | NAZUNA 100g |
€12.95 | 0% | €12.95 |
| 1 | MINAKO genmaicha 100g |
€13.95 | 0% | €13.95 |
| 1 | KOTARO tamaryokucha 50g |
€10.95 | 0% | €10.95 |
| 1 | JIRO houjicha 100g |
€12.95 | 0% | €12.95 |
| 1 | CHIYO sencha 100g |
€22.95 | 0% | €22.95 |
| 1 | MIZUHO sencha 50g |
€14.95 | 0% | €14.95 |
| 1 | MASAMI 100g genmaicha | €11.95 | 0.00% | €11.95 |
| Sub Total | €159.40 |
| Tax | €0.00 |
| Discount | -€31.88 |
| Paid | -€127.52 |
| Total Due | €0.00 |