Paid
Invoice Number | INV-0000083149809 |
Invoice Date | January 22, 2020 |
Total Due | ¥76,257.00 |
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 |