Paid
Invoice Number | INV-0000083149914 |
Invoice Date | March 23, 2022 |
Total Due | ¥90,744.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | IKKI 1kg |
¥7,000.00 | 0% | ¥14,000.00 |
1 | FedEx shipping |
¥7,824.00 | 0% | ¥7,824.00 |
1 | MASAMI 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
1 | Lot d'étiquettes |
¥2,500.00 | 0% | ¥2,500.00 |
6 | échantillons |
¥650.00 | 0% | ¥3,900.00 |
1 | CHIKAKO 1kg |
¥16,520.00 | 0% | ¥16,520.00 |
10 | MATSUKO 40g |
¥1,100.00 | 0% | ¥11,000.00 |
10 | AYAKO 40g emballés |
¥1,300.00 | 0% | ¥13,000.00 |
10 | Thé blanc de Yame | ¥1,800.00 | 0.00% | ¥18,000.00 |
Sub Total | ¥90,744.00 |
Tax | ¥0.00 |
Total Due | ¥90,744.00 |