Paid
Invoice
From:
| Invoice Number | INV-0000083149929 |
| Invoice Date | May 13, 2022 |
| Total Due | ¥71,897.00 |
To:
SAS Mochi Coffee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | AKINA (emballés) |
¥720.00 | 0% | ¥7,200.00 |
| 10 | CHIKAKO (emballés) |
¥1,600.00 | 0% | ¥16,000.00 |
| 10 | YOSHIAKI (emballés) |
¥1,200.00 | 0% | ¥12,000.00 |
| 10 | SAYAKA (emballés) |
¥1,800.00 | 0% | ¥18,000.00 |
| 1 | FedEx shipping |
¥6,697.00 | 0% | ¥6,697.00 |
| 10 | IKKI (emballés) | ¥1,200.00 | 0.00% | ¥12,000.00 |
| Sub Total | ¥71,897.00 |
| Tax | ¥0.00 |
| Total Due | ¥71,897.00 |