Paid
Invoice
From:
| Invoice Number | INV-0000083149973 |
| Invoice Date | November 11, 2022 |
| Total Due | ¥96,140.00 |
To:
Yookoso Montreuil
France
anna.oliya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FEDEX SHIPPING 770465420717 |
¥7,500.00 | 0.00% | ¥7,500.00 |
| 4 | NOZOMI matcha 500g |
¥2,660.00 | 0.00% | ¥10,640.00 |
| 4 | MIYUKI 250g |
¥7,000.00 | 0.00% | ¥28,000.00 |
| 20 | KOTARO 50g |
¥700.00 | 0.00% | ¥14,000.00 |
| 4 | JIRO en poudre 500g | ¥9,000.00 | 0.00% | ¥36,000.00 |
| Sub Total | ¥96,140.00 |
| Tax | ¥0.00 |
| Total Due | ¥96,140.00 |