Paid
Invoice Number | INV-0000083149840 |
Invoice Date | January 6, 2021 |
Total Due | ¥96,170.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | TOMOKO bulk |
¥11,000.00 | 0% | ¥11,000.00 |
1 | JIRO bulk |
¥6,500.00 | 0% | ¥6,500.00 |
10 | MATSUKO plain bags 40g |
¥1,100.00 | 0% | ¥11,000.00 |
10 | MIYUKI 40g alu |
¥2,150.00 | 0% | ¥21,500.00 |
2 | IKKI 1kg |
¥7,000.00 | 0% | ¥14,000.00 |
1 | THE NOIR HARUNOKA 1kg |
¥16,520.00 | 0% | ¥16,520.00 |
1 | GENMAICHA bio 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
6 | Echantillons 50g Toshiro, Tomomi, Yoshiro, Yoshi, Kazuya, White tea |
¥650.00 | 0% | ¥3,900.00 |
15 | Feuilles étiquettes back et front |
¥150.00 | 0% | ¥2,250.00 |
1 | Shipping FedEx | ¥5,500.00 | 0.00% | ¥5,500.00 |
Sub Total | ¥96,170.00 |
Tax | ¥0.00 |
Total Due | ¥96,170.00 |