Paid
Invoice
From:
| Invoice Number | INV-0000083149959 |
| Invoice Date | September 26, 2022 |
| Total Due | ¥61,534.00 |
To:
Unorthodox Roasters
unorthodoxroasters@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | AKINA 500g |
¥5,538.00 | 0% | ¥55,380.00 |
| 1 | Shipping FedEx 770028861572 |
¥6,154.00 | 0.00% | ¥6,154.00 |
| Sub Total | ¥61,534.00 |
| Tax | ¥0.00 |
| Total Due | ¥61,534.00 |