Paid
Invoice
From:
| Invoice Number | INV-0000083149874 |
| Invoice Date | October 1, 2021 |
| Total Due | ¥36,971.00 |
To:
Roman Kashcheev
roman@teahead.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FedEx shipping |
¥3,931.00 | 0% | ¥3,931.00 |
| 1 | CHIKAKO 1kg koucha |
¥16,520.00 | 0% | ¥16,520.00 |
| 1 | JUN 1kg sencha | ¥16,520.00 | 0.00% | ¥16,520.00 |
| Sub Total | ¥36,971.00 |
| Tax | ¥0.00 |
| Total Due | ¥36,971.00 |