Paid
Invoice Number | INV-0000083150085 |
Invoice Date | August 15, 2023 |
Total Due | ¥22,292.00 |
10 Hovea Cr
City Beach
Western Australia 6015
(+61)437519532
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | SHIZUMAT04 - Matcha 100g bags |
¥1,355.00 | 0% | ¥13,550.00 |
1 | Estimated Shipping Fees |
¥8,442.00 | 0% | ¥8,442.00 |
10 | Matcha bags | ¥30.00 | 0.00% | ¥300.00 |
Sub Total | ¥22,292.00 |
Tax | ¥0.00 |
Total Due | ¥22,292.00 |