Paid
Invoice Number | INV-0000083149843 |
Invoice Date | February 27, 2021 |
Total Due | ¥57,634.00 |
Mme Anne LACZNY
22 bis rue Marcel Vignaud
Avoine 37420
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | MATSUKO matcha 40g |
¥1,100.00 | 0% | ¥11,000.00 |
10 | AYAKO matcha 40g |
¥920.00 | 0% | ¥9,200.00 |
1 | MIDORI 1kg bulk |
¥7,784.00 | 0% | ¥7,784.00 |
1 | NAOKO 1kg bulk |
¥14,000.00 | 0% | ¥14,000.00 |
1 | IKKI 1kg bulk |
¥7,000.00 | 0% | ¥7,000.00 |
1 | 2 échantillons 50g KAZUHIRO (1000 JPY), NAOMI (650) |
¥1,650.00 | 0% | ¥1,650.00 |
1 | Lot d'étiquettes back et front |
¥1,500.00 | 0% | ¥1,500.00 |
1 | Envoi FedEx | ¥5,500.00 | 0.00% | ¥5,500.00 |
Sub Total | ¥57,634.00 |
Tax | ¥0.00 |
Total Due | ¥57,634.00 |