Paid
Invoice
From:
| Invoice Number | INV-0000083149908 |
| Invoice Date | March 4, 2022 |
| Total Due | ¥217,484.00 |
To:
Yookoso Montreuil
France
anna.oliya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KOTARO 1kg |
¥11,500.00 | 0% | ¥11,500.00 |
| 20 | KOTARO 50g |
¥700.00 | 0% | ¥14,000.00 |
| 1 | JIRO 1kg |
¥6,500.00 | 0% | ¥6,500.00 |
| 10 | JIRO 100g |
¥960.00 | 0% | ¥9,600.00 |
| 1 | MASAMI (genmaicha) 1kg |
¥4,000.00 | 0% | ¥4,000.00 |
| 10 | MASAMI 100g |
¥600.00 | 0% | ¥6,000.00 |
| 1 | CHIKAKO 1kg |
¥16,520.00 | 0% | ¥16,520.00 |
| 33 | CHIKAKO 30g |
¥1,260.00 | 0% | ¥41,580.00 |
| 1 | NAOKO 1kg |
¥14,000.00 | 0% | ¥14,000.00 |
| 20 | NAOKO 50g |
¥850.00 | 0% | ¥17,000.00 |
| 4 | MIYUKI 250g |
¥7,000.00 | 0% | ¥28,000.00 |
| 20 | MIYUKO 40g |
¥1,800.00 | 0% | ¥36,000.00 |
| 1 | FEDEX SHIPPING | ¥12,784.00 | 0.00% | ¥12,784.00 |
| Sub Total | ¥217,484.00 |
| Tax | ¥0.00 |
| Total Due | ¥217,484.00 |