Paid
Invoice
From:
| Invoice Number | INV-0000083149966 |
| Invoice Date | October 26, 2022 |
| Total Due | ¥383,198.00 |
To:
Pauline Leroy
leroypauline@gmx.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sachets pour IKKI |
¥2,090.00 | 0% | ¥2,090.00 |
| 2 | Sachets pour AYAKO et MIYAKO |
¥1,815.00 | 0% | ¥3,630.00 |
| 3 | Sachets pour KOJI, ATSUKO, WHITE TEA |
¥1,815.00 | 0% | ¥5,445.00 |
| 20 | IKKI shiraore 100g |
¥700.00 | 0% | ¥14,000.00 |
| 40 | KOJI tamaryokucha 50g |
¥775.00 | 0% | ¥31,000.00 |
| 50 | AYAKO matcha 40g |
¥740.00 | 0% | ¥37,000.00 |
| 40 | ATSUKO sencha 50g |
¥775.00 | 0% | ¥31,000.00 |
| 20 | WHITE TEA 50g |
¥1,587.00 | 0% | ¥31,740.00 |
| 50 | MIYAKO 20g |
¥2,072.00 | 0% | ¥103,600.00 |
| 6 | M-1359 mugs |
¥1,320.00 | 0% | ¥7,920.00 |
| 2 | M-359 teapots |
¥5,830.00 | 0% | ¥11,660.00 |
| 2 | M-470 |
¥3,080.00 | 0% | ¥6,160.00 |
| 4 | M-1414 |
¥1,100.00 | 0% | ¥4,400.00 |
| 4 | M-1415 |
¥1,100.00 | 0% | ¥4,400.00 |
| 3 | M-1383 |
¥2,200.00 | 0% | ¥6,600.00 |
| 3 | M-1394 |
¥3,850.00 | 0% | ¥11,550.00 |
| 3 | M-1202 |
¥1,980.00 | 0% | ¥5,940.00 |
| 2 | M-1909 |
¥2,420.00 | 0% | ¥4,840.00 |
| 1 | Fedex shipping 7703350835 |
¥57,723.00 | 0% | ¥57,723.00 |
| 1 | Assurance valeur pour l'expédition | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥383,198.00 |
| Tax | ¥0.00 |
| Total Due | ¥383,198.00 |