Paid
Invoice Number | INV-0000083150044 |
Invoice Date | June 24, 2023 |
Total Due | ¥97,345.00 |
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 772323859549 |
¥6,889.00 | 0% | ¥6,889.00 |
10 | Matsuko 40g |
¥1,100.00 | 0% | ¥11,000.00 |
1 | Koucha peche |
¥16,000.00 | 0% | ¥16,000.00 |
4 | échantillons Mitsue, Ayumi, Ayame, Jin |
¥650.00 | 0% | ¥2,600.00 |
1 | Planches d'étiquettes |
¥2,000.00 | 0% | ¥2,000.00 |
10 | AYAKO 40g |
¥920.00 | 0% | ¥9,200.00 |
1 | REN 1kg |
¥11,000.00 | 0% | ¥11,000.00 |
1 | CHIKAKO 1kg |
¥19,656.00 | 0% | ¥19,656.00 |
10 | Mizuho plain | ¥1,200.00 | 0.00% | ¥12,000.00 |
Sub Total | ¥97,345.00 |
Tax | ¥0.00 |
Total Due | ¥97,345.00 |