Invoice
From:
| Invoice Number | INV-0000083150115 |
| Invoice Date | January 15, 2024 |
| Total Due | USD613.00 |
To:
Path of Cha
pathofcha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FedEx shipping to NYC 774808285822 |
USD82.00 | 0% | USD82.00 |
| 3 | CHIKAKO koucha 1kg | USD177.00 | 0.00% | USD531.00 |
| Sub Total | USD613.00 |
| Tax | USD0.00 |
| Total Due | USD613.00 |