Invoice
From:
| Invoice Number | INV-0000083149919 |
| Invoice Date | April 1, 2022 |
| Total Due | ¥378,919.00 |
To:
St BEEX Miguel Bardowell
15 Pebble Lane
Willingboro, New Jersey 08046 UNITED STATES
info@stbeex.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Handmade wooden box |
¥3,740.00 | 0% | ¥187,000.00 |
| 50 | Washi sheet for wrapping clothes |
¥550.00 | 0% | ¥27,500.00 |
| 4 | Testing lid |
¥1,900.00 | 0% | ¥7,600.00 |
| 2 | Competition sencha MITSUE |
¥2,600.00 | 0% | ¥5,200.00 |
| 1 | Fedex shipping TRK: 776463136518 (12 parcels) |
¥141,619.00 | 0% | ¥141,619.00 |
| 1 | IKKYU service fee related to the boxes and washi 5% on the total value of the goods |
¥10,000.00 | 0.00% | ¥10,000.00 |
| Sub Total | ¥378,919.00 |
| Tax | ¥0.00 |
| Total Due | ¥378,919.00 |