Paid
Invoice
From:
| Invoice Number | INV-0000083149817 |
| Invoice Date | April 30, 2020 |
| Total Due | ¥38,630.00 |
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 | IKKYI bulk 1kg |
¥8,000.00 | 0% | ¥16,000.00 |
| 10 | AYAKO matcha 40g |
¥920.00 | 0% | ¥9,200.00 |
| 15 | AKINA matcha 40g |
¥670.00 | 0% | ¥10,050.00 |
| 1 | Etiquettes back et front IKKI |
¥500.00 | 0% | ¥500.00 |
| 1 | Envoi FedEx | ¥2,880.00 | 0.00% | ¥2,880.00 |
| Sub Total | ¥38,630.00 |
| Tax | ¥0.00 |
| Total Due | ¥38,630.00 |