Paid
Invoice Number | INV-0000083149888 |
Invoice Date | November 19, 2021 |
Total Due | ¥76,118.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | REI sencha bulk |
¥23,000.00 | 0% | ¥46,000.00 |
3 | MASAMI genmaicha bulk |
¥4,000.00 | 0% | ¥12,000.00 |
2 | JIRO houjicha bulk |
¥6,500.00 | 0% | ¥13,000.00 |
1 | FedEx shipping | ¥5,118.00 | 0.00% | ¥5,118.00 |
Sub Total | ¥76,118.00 |
Tax | ¥0.00 |
Total Due | ¥76,118.00 |