Paid
Invoice
From:
| Invoice Number | INV-0000083149934 |
| Invoice Date | June 6, 2022 |
| Total Due | ¥49,289.00 |
To:
Unorthodox Roasters
unorthodoxroasters@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | AKINA 500g |
¥5,538.00 | 0% | ¥44,304.00 |
| 1 | Shipping FedEx 777030795940 |
¥4,985.00 | 0.00% | ¥4,985.00 |
| Sub Total | ¥49,289.00 |
| Tax | ¥0.00 |
| Total Due | ¥49,289.00 |