Paid
Invoice
From:
| Invoice Number | INV-0000083149885 |
| Invoice Date | November 5, 2021 |
| Total Due | ¥37,428.00 |
To:
Unorthodox Roasters
unorthodoxroasters@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | AKINA 500g |
¥5,538.00 | 0% | ¥33,228.00 |
| 1 | Shipping FedEx | ¥4,200.00 | 0.00% | ¥4,200.00 |
| Sub Total | ¥37,428.00 |
| Tax | ¥0.00 |
| Total Due | ¥37,428.00 |