Paid
Invoice
From:
| Invoice Number | INV-0000083149865 |
| Invoice Date | July 27, 2021 |
| Total Due | ¥99,311.00 |
To:
Emily Morrisson, The Steeping Room
4400 N Lamar Blvd, Suite 102
tealadies@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | MIDORI 1kg |
¥9,500.00 | 0% | ¥66,500.00 |
| 2 | CHIYO 1kg |
¥12,000.00 | 0% | ¥24,000.00 |
| 1 | FedEx shipping | ¥8,811.00 | 0.00% | ¥8,811.00 |
| Sub Total | ¥99,311.00 |
| Tax | ¥0.00 |
| Total Due | ¥99,311.00 |