Invoice
From:
| Invoice Number | INV-0000083150017 |
| Invoice Date | March 19, 2023 |
| Total Due | ¥106,100.00 |
To:
Sencha thés & cafés bio
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
contact@the-sencha.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | IKKI 1kg |
¥7,000.00 | 0.00% | ¥14,000.00 |
| 1 | FedEx shipping |
¥0.00 | 0.00% | ¥0.00 |
| 1 | KOTARO 1kg |
¥11,500.00 | 0.00% | ¥11,500.00 |
| 10 | MIYUKI 40g can |
¥2,300.00 | 0.00% | ¥23,000.00 |
| 1 | Koucha litchee |
¥16,000.00 | 0.00% | ¥16,000.00 |
| 4 | échantillons Miya, Minako, Yana, Shino |
¥650.00 | 0.00% | ¥2,600.00 |
| 1 | Planches d'étiquettes |
¥2,000.00 | 0.00% | ¥2,000.00 |
| 1 | Mirai 1kg |
¥13,000.00 | 0.00% | ¥13,000.00 |
| 1 | Masami 1kg |
¥4,000.00 | 0.00% | ¥4,000.00 |
| 1 | Naomi 1kg | ¥20,000.00 | 0.00% | ¥20,000.00 |
| Sub Total | ¥106,100.00 |
| Tax | ¥0.00 |
| Total Due | ¥106,100.00 |