Paid
Invoice Number | INV-0000083149825 |
Invoice Date | October 1, 2020 |
Total Due | ¥73,600.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 1kg JUN bulk |
¥16,500.00 | 0% | ¥16,500.00 |
1 | 1kg TOMOKO bulk |
¥11,000.00 | 0% | ¥11,000.00 |
1 | 1kg JIRO bulk |
¥6,500.00 | 0% | ¥6,500.00 |
1 | 1kg ISAO bulk |
¥13,500.00 | 0% | ¥13,500.00 |
10 | MATSUKO 40g plain bags |
¥1,100.00 | 0% | ¥11,000.00 |
10 | MAI 40g plain bags |
¥810.00 | 0% | ¥8,100.00 |
20 | feuilles d'étiquettes back et front |
¥150.00 | 0% | ¥3,000.00 |
4 | échantillons Miyuki, 3 koucha |
¥0.00 | 0% | ¥0.00 |
1 | Shipping FEDEX | ¥4,000.00 | 0.00% | ¥4,000.00 |
Sub Total | ¥73,600.00 |
Tax | ¥0.00 |
Total Due | ¥73,600.00 |