Paid
Invoice
From:
| Invoice Number | INV-0000083149809 |
| Invoice Date | January 22, 2020 |
| Total Due | ¥76,257.00 |
To:
Pat Tokuyama
patrick@alldayieat.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | MATSUKO tin cans |
¥1,156.00 | 0% | ¥28,900.00 |
| 25 | JIRO 50g |
¥350.00 | 0% | ¥8,750.00 |
| 25 | TOMOMI 50g |
¥600.00 | 0% | ¥15,000.00 |
| 1 | NAOMI 1kg |
¥18,200.00 | 0% | ¥18,200.00 |
| 1 | Washi sheet pack |
¥3,000.00 | 0% | ¥3,000.00 |
| 1 | tea pot giveaway |
¥0.00 | 0% | ¥0.00 |
| 1 | credit card fees | ¥2,407.00 | 0.00% | ¥2,407.00 |
| Sub Total | ¥76,257.00 |
| Tax | ¥0.00 |
| Total Due | ¥76,257.00 |