Paid
Invoice
From:
| Invoice Number | INV-0000083150003 |
| Invoice Date | February 17, 2023 |
| Total Due | ¥29,127.00 |
To:
Tina Fratnik
Gradaska ulica 20, apartment 09, 1000 Ljubljana, Slovenia, 00 386 31 252 821
tina.fratnik@gmail.com
Thank you for your order of samples.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | 50g sencha flat rate price (sample) |
¥750.00 | 0% | ¥14,250.00 |
| 8 | 100g sencha flat rate price (sample) |
¥950.00 | 0% | ¥7,600.00 |
| 3 | 40g matcha flat rate price (sample) |
¥1,000.00 | 0% | ¥3,000.00 |
| 1 | Fedex shipping TRK: 771332606927 |
¥4,277.00 | 0.00% | ¥4,277.00 |
| Sub Total | ¥29,127.00 |
| Tax | ¥0.00 |
| Total Due | ¥29,127.00 |