Paid
Invoice
From:
| Invoice Number | INV-0000083149831 |
| Invoice Date | November 17, 2020 |
| Total Due | ¥76,200.00 |
To:
Shizen Cha
8211 Misty Sage St.
Las Vegas, NV 89139
USA
cs@shizencha.com
Dustin,
Thank you for your continuing interest in our products.
Following your email, here is our estimate.
Thank you,
Joelle
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | NAOKO 50g organic sencha wrapped |
¥900.00 | 0% | ¥9,000.00 |
| 10 | REN 50g sencha wrapped |
¥780.00 | 0% | ¥7,800.00 |
| 20 | TOMOMI 50g organic kamairicha wrapped |
¥810.00 | 0% | ¥16,200.00 |
| 20 | YOSHIRO 50g kamairicha wrapped |
¥70.00 | 0% | ¥1,400.00 |
| 10 | IKKI 100g shiraore wrapped |
¥820.00 | 0% | ¥8,200.00 |
| 20 | AKINA 40g matcha wrapped |
¥720.00 | 0% | ¥14,400.00 |
| 20 | JUN 50g organic sencha wrapped | ¥960.00 | 0.00% | ¥19,200.00 |
| Sub Total | ¥76,200.00 |
| Tax | ¥0.00 |
| Total Due | ¥76,200.00 |