Paid
Invoice
From:
| Invoice Number | INV-0000083149995 |
| Invoice Date | January 30, 2023 |
| Total Due | ¥76,400.00 |
To:
Yookoso Montreuil
France
anna.oliya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KOTARO 1kg |
¥11,500.00 | 0.00% | ¥11,500.00 |
| 10 | JIRO 100g |
¥960.00 | 0.00% | ¥9,600.00 |
| 1 | MASAMI (genmaicha) 1kg |
¥4,000.00 | 0.00% | ¥4,000.00 |
| 20 | MASAMI 100g |
¥600.00 | 0.00% | ¥12,000.00 |
| 1 | NAOKO 1kg |
¥14,000.00 | 0.00% | ¥14,000.00 |
| 20 | NAOKO 50g |
¥850.00 | 0.00% | ¥17,000.00 |
| 1 | FEDEX SHIPPING TRK 771154806472 |
¥8,300.00 | 0.00% | ¥8,300.00 |
| Sub Total | ¥76,400.00 |
| Tax | ¥0.00 |
| Total Due | ¥76,400.00 |