Paid
Invoice
From:
| Invoice Number | INV-0000083149927 |
| Invoice Date | May 11, 2022 |
| Total Due | ¥30,017.00 |
To:
Yookoso Montreuil
France
anna.oliya@gmail.com
| 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 |