Paid
Invoice
From:
| Invoice Number | INV-0000083149991 |
| Invoice Date | January 18, 2023 |
| Total Due | ¥6,189.00 |
To:
Premium tea s.r.o.
Literarna cajovna
Grosslingova 49
811 09
Bratislava
Slovakia
Company ID: 45926581
Vat reg.nr. SK2023158995
marianmazag@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fedex shipping |
¥4,139.00 | 0% | ¥4,139.00 |
| 10 | samples 15g |
¥100.00 | 0% | ¥1,000.00 |
| 5 | samples 50g |
¥100.00 | 0% | ¥500.00 |
| 1 | sample 100g |
¥150.00 | 0% | ¥150.00 |
| 4 | samples 50g | ¥100.00 | 0.00% | ¥400.00 |
| Sub Total | ¥6,189.00 |
| Tax | ¥0.00 |
| Total Due | ¥6,189.00 |