Paid
Invoice
From:
| Invoice Number | INV-0000083150069 |
| Invoice Date | July 19, 2023 |
| Total Due | ¥58,625.00 |
To:
SAS Mochi Coffee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | AKINA (emballés) |
¥720.00 | 0% | ¥7,200.00 |
| 1 | FedEx shipping 772774647839 |
¥9,675.00 | 0% | ¥9,675.00 |
| 10 | IKKI (emballés) |
¥1,200.00 | 0% | ¥12,000.00 |
| 1 | AKINA 1kg |
¥12,500.00 | 0% | ¥12,500.00 |
| 5 | CHIKAKO emballés |
¥1,850.00 | 0% | ¥9,250.00 |
| 1 | IKKI 1kg | ¥8,000.00 | 0.00% | ¥8,000.00 |
| Sub Total | ¥58,625.00 |
| Tax | ¥0.00 |
| Total Due | ¥58,625.00 |