Paid
Invoice Number | INV-0000083150017 |
Invoice Date | March 19, 2023 |
Total Due | ¥121,605.00 |
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 771703918420 |
¥15,505.00 | 0% | ¥15,505.00 |
1 | KOTARO 1kg |
¥11,500.00 | 0% | ¥11,500.00 |
10 | MIYUKI 40g can |
¥2,300.00 | 0% | ¥23,000.00 |
1 | Koucha litchee |
¥16,000.00 | 0% | ¥16,000.00 |
4 | échantillons Miya, Minako, Yana, Shino |
¥650.00 | 0% | ¥2,600.00 |
1 | Planches d'étiquettes |
¥2,000.00 | 0% | ¥2,000.00 |
1 | Mirai 1kg |
¥13,000.00 | 0% | ¥13,000.00 |
1 | Masami 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
1 | Naomi 1kg | ¥20,000.00 | 0.00% | ¥20,000.00 |
Sub Total | ¥121,605.00 |
Tax | ¥0.00 |
Total Due | ¥121,605.00 |