Paid
Invoice
From:
| Invoice Number | INV-0000083149981 |
| Invoice Date | December 16, 2022 |
| Total Due | ¥54,215.00 |
To:
SAS Mochi Coffee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | AKINA (emballés) |
¥720.00 | 0% | ¥10,800.00 |
| 1 | FedEx shipping 770799178662 |
¥13,825.00 | 0% | ¥13,825.00 |
| 10 | IKKI (emballés) |
¥1,200.00 | 0% | ¥12,000.00 |
| 10 | TOMOKO (emballés) |
¥1,000.00 | 0% | ¥10,000.00 |
| 1 | 5 lots de sembei 5470 JPY + 15% de frais de traitement |
¥6,290.00 | 0% | ¥6,290.00 |
| 2 | Echantillons sencha MITSUMI, ATSUKO | ¥650.00 | 0.00% | ¥1,300.00 |
| Sub Total | ¥54,215.00 |
| Tax | ¥0.00 |
| Total Due | ¥54,215.00 |