Paid
Invoice
From:
| Invoice Number | INV-0000083149845 |
| Invoice Date | November 7, 2020 |
| Total Due | ¥25,152.00 |
To:
Unorthodox Roasters
unorthodoxroasters@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | AKINA 500g |
¥5,538.00 | 0% | ¥22,152.00 |
| 1 | Shipping FedEx | ¥3,000.00 | 0.00% | ¥3,000.00 |
| Sub Total | ¥25,152.00 |
| Tax | ¥0.00 |
| Total Due | ¥25,152.00 |