Paid
Invoice
From:
| Invoice Number | INV-0000083149827 |
| Invoice Date | October 13, 2020 |
| Total Due | ¥85,252.00 |
To:
Vipasinee
2556 Des Moines Drive
Unit 104
Fort Collins, CO 80525
United States
zandakausa@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AIKO 1kg |
¥26,500.00 | 0% | ¥26,500.00 |
| 1 | WHITE TEA 1kg |
¥31,752.00 | 0% | ¥31,752.00 |
| 1 | KIRI 1kg |
¥22,500.00 | 0% | ¥22,500.00 |
| 1 | shipping fees | ¥4,500.00 | 0.00% | ¥4,500.00 |
| Sub Total | ¥85,252.00 |
| Tax | ¥0.00 |
| Total Due | ¥85,252.00 |