Paid
Invoice Number | INV-0000083149927 |
Invoice Date | May 11, 2022 |
Total Due | ¥30,017.00 |
France
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | MASAMI 100g |
¥600.00 | 0% | ¥18,000.00 |
1 | FEDEX SHIPPING |
¥6,697.00 | 0% | ¥6,697.00 |
1 | NOZOMI matcha 1kg | ¥5,320.00 | 0.00% | ¥5,320.00 |
Sub Total | ¥30,017.00 |
Tax | ¥0.00 |
Total Due | ¥30,017.00 |