Paid
Invoice
From:
| Invoice Number | INV-0000083149833 |
| Invoice Date | December 4, 2020 |
| Total Due | ¥24,188.00 |
To:
Shizen Cha
8211 Misty Sage St.
Las Vegas, NV 89139
USA
cs@shizencha.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shipping fees |
¥11,188.00 | 0% | ¥11,188.00 |
| 20 | YOSHIRO (Wrapped) (adjustment) | ¥650.00 | 0.00% | ¥13,000.00 |
| Sub Total | ¥24,188.00 |
| Tax | ¥0.00 |
| Total Due | ¥24,188.00 |