Paid
Invoice
From:
| Invoice Number | INV-0000083150063 |
| Invoice Date | July 6, 2023 |
| Total Due | ¥113,635.00 |
To:
Pauline Leroy
leroypauline@gmx.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sachets pour TOMOMI |
¥1,815.00 | 0% | ¥1,815.00 |
| 10 | MINAKO 100g |
¥900.00 | 0% | ¥9,000.00 |
| 2 | F458 tea pots |
¥3,000.00 | 0% | ¥6,000.00 |
| 2 | F613 tea pots |
¥3,500.00 | 0% | ¥7,000.00 |
| 6 | F1307 |
¥1,800.00 | 0% | ¥10,800.00 |
| 8 | F378 |
¥800.00 | 0% | ¥6,400.00 |
| 4 | F1570 |
¥600.00 | 0% | ¥2,400.00 |
| 3 | Hario bottle 750 |
¥2,800.00 | 0% | ¥8,400.00 |
| 20 | SAWA 50g |
¥850.00 | 0% | ¥17,000.00 |
| 19 | TOMOMI 50g |
¥550.00 | 0% | ¥10,450.00 |
| 1 | Fedex shipping 772651685435 |
¥28,870.00 | 0% | ¥28,870.00 |
| 1 | Assurance valeur pour l'expédition |
¥2,500.00 | 0% | ¥2,500.00 |
| 5 | F1581 scoops | ¥600.00 | 0.00% | ¥3,000.00 |
| Sub Total | ¥113,635.00 |
| Tax | ¥0.00 |
| Total Due | ¥113,635.00 |