Paid
Invoice Number | INV-0000083149973 |
Invoice Date | November 11, 2022 |
Total Due | ¥96,140.00 |
France
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 |