Paid
Invoice
From:
| Invoice Number | INV-0000083149935 |
| Invoice Date | June 6, 2022 |
| Total Due | USD509.00 |
To:
Path of Cha
pathofcha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KOJI tamaryokucha |
USD140.00 | 0% | USD140.00 |
| 3 | CHIYO sencha 1kg |
USD108.00 | 0% | USD324.00 |
| 1 | FedEx shipping to NYC | USD45.00 | 0.00% | USD45.00 |
| Sub Total | USD509.00 |
| Tax | USD0.00 |
| Total Due | USD509.00 |