Paid
Invoice
From:
| Invoice Number | INV-0000083149956 |
| Invoice Date | September 14, 2022 |
| Total Due | ¥57,255.00 |
To:
SAS Mochi Coffee
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | AKINA (emballés) |
¥720.00 | 0% | ¥7,200.00 |
| 10 | AKINA plain |
¥600.00 | 0% | ¥6,000.00 |
| 1 | FedEx shipping 777926564400 |
¥13,660.00 | 0% | ¥13,660.00 |
| 10 | IKKI (emballés) |
¥1,200.00 | 0% | ¥12,000.00 |
| 10 | TOMOKO (emballés) |
¥1,000.00 | 0% | ¥10,000.00 |
| 1 | Lot de sembei 7300 JPY + 15% de frais de traitement |
¥8,395.00 | 0.00% | ¥8,395.00 |
| Sub Total | ¥57,255.00 |
| Tax | ¥0.00 |
| Total Due | ¥57,255.00 |