Paid
Invoice
From:
| Invoice Number | INV-0000083149837 |
| Invoice Date | January 6, 2021 |
| Due Date | January 8, 2021 |
| Total Due | ¥42,550.00 |
To:
Shizen Cha
8211 Misty Sage St.
Las Vegas, NV 89139
USA
cs@shizencha.com
Brielle,
Thank you very much for your new order.
Here is our invoice for 50 bags of AKINA matcha with your design.
Best regards,
Joelle
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | AKINA matcha 40g (wrapped) |
¥720.00 | 0% | ¥36,000.00 |
| 1 | Shipping FedEx | ¥6,550.00 | 0.00% | ¥6,550.00 |
| Sub Total | ¥42,550.00 |
| Tax | ¥0.00 |
| Total Due | ¥42,550.00 |