Paid
Invoice
From:
| Invoice Number | INV-0000083150055 |
| Invoice Date | June 13, 2023 |
| Total Due | ¥73,306.00 |
To:
Unorthodox Roasters
unorthodoxroasters@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | AKINA high-grade matcha 500g |
¥5,538.00 | 0% | ¥66,456.00 |
| 1 | Shipping FedEx 772425935285 |
¥6,850.00 | 0.00% | ¥6,850.00 |
| Sub Total | ¥73,306.00 |
| Tax | ¥0.00 |
| Total Due | ¥73,306.00 |