Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | December 10, 2019 |
| Total Due | ¥0.00 |
To:
Shizen Cha
8211 Misty Sage St.
Las Vegas, NV 89139
USA
cs@shizencha.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | CHSEN-01W NAOKO Sencha Chiran |
¥900.00 | 0% | ¥18,000.00 |
| 20 | CHSEN-03W REN Sencha Chiran |
¥780.00 | 0% | ¥15,600.00 |
| 20 | MIKAM-01W TOMOMI Kamairicha Miyazaki |
¥810.00 | 0% | ¥16,200.00 |
| 20 | MIKAM-03W YOSHIRO Kamairicha Miyazaki |
¥720.00 | 0% | ¥14,400.00 |
| 20 | SOSHI-01W IKKI Shiraore Sonogi |
¥820.00 | 0% | ¥16,400.00 |
| 20 | YAMAT-05W AKINA Matcha Yame |
¥720.00 | 0% | ¥14,400.00 |
| 20 | YASEN-03W JUN Sencha Yame |
¥960.00 | 0% | ¥19,200.00 |
| 20 | YAGYO-02W HIKARU Gyokuro Yame |
¥1,720.00 | 0% | ¥34,400.00 |
| 1 | One-time customization fee Logo customization of washi obi, inner information sheet, front and back labels, purchase of dedicated material. |
¥20,000.00 | 0.00% | ¥20,000.00 |
| Sub Total | ¥168,600.00 |
| Tax | ¥0.00 |
| Paid | -¥168,600.00 |
| Total Due | ¥0.00 |