Paid
Invoice Number | INV-0000083149948 |
Invoice Date | August 10, 2022 |
Total Due | ¥111,672.00 |
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 |
¥11,082.00 | 0% | ¥11,082.00 |
10 | MATSUKO 40g |
¥1,100.00 | 0% | ¥11,000.00 |
1 | KOUCHA parfumé |
¥16,000.00 | 0% | ¥16,000.00 |
2 | SATORI 50g |
¥2,280.00 | 0% | ¥4,560.00 |
6 | HIKARU 50g |
¥1,730.00 | 0% | ¥10,380.00 |
1 | Bol bamboo |
¥5,000.00 | 0% | ¥5,000.00 |
1 | Bol blanc 1436 |
¥2,950.00 | 0% | ¥2,950.00 |
10 | Kohei GABA 50g |
¥980.00 | 0% | ¥9,800.00 |
3 | Cuillère à thé ronde |
¥700.00 | 0% | ¥2,100.00 |
1 | Thé Yuzu |
¥16,800.00 | 0% | ¥16,800.00 |
2 | Masami genmaicha | ¥4,000.00 | 0.00% | ¥8,000.00 |
Sub Total | ¥111,672.00 |
Tax | ¥0.00 |
Total Due | ¥111,672.00 |