Paid
Invoice
From:
| Invoice Number | INV-0000083149888 |
| Invoice Date | November 19, 2021 |
| Total Due | ¥76,118.00 |
To:
YAMOKU (Aga)
yamokuco@gmail.com
| 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 |