Paid
Invoice Number | INV-0000083150080 |
Invoice Date | August 1, 2023 |
Total Due | ¥157,175.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | IKKI 1kg |
¥7,000.00 | 0% | ¥7,000.00 |
1 | FedEx shipping 772906804855 |
¥14,225.00 | 0% | ¥14,225.00 |
10 | MATSUKO 40g washi |
¥1,100.00 | 0% | ¥11,000.00 |
3 | HIKARU |
¥2,700.00 | 0% | ¥8,100.00 |
15 | Kohei GABA 50g |
¥980.00 | 0% | ¥14,700.00 |
1 | Koucha YUKI |
¥16,000.00 | 0% | ¥16,000.00 |
10 | MIYUKI 40g can |
¥2,300.00 | 0% | ¥23,000.00 |
3 | échantillons gyokuro/white tea |
¥1,000.00 | 0% | ¥3,000.00 |
1 | ichiko échantillon |
¥650.00 | 0% | ¥650.00 |
1 | JUN 1kg |
¥16,500.00 | 0% | ¥16,500.00 |
1 | SAWA 500g |
¥8,500.00 | 0% | ¥8,500.00 |
1 | MIRAI 1kg |
¥14,100.00 | 0% | ¥14,100.00 |
1 | Planches d'étiquettes |
¥2,400.00 | 0% | ¥2,400.00 |
1 | MASAMI 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
1 | NAOKO 1kg | ¥14,000.00 | 0.00% | ¥14,000.00 |
Sub Total | ¥157,175.00 |
Tax | ¥0.00 |
Total Due | ¥157,175.00 |