Paid
Invoice
From:
| Invoice Number | INV-0000083150038 |
| Invoice Date | May 12, 2023 |
| Total Due | ¥96,590.00 |
To:
Yookoso Montreuil
France
anna.oliya@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | KOTARO 50g |
¥700.00 | 0% | ¥14,000.00 |
| 20 | JIRO feuilles 100g |
¥960.00 | 0% | ¥19,200.00 |
| 1 | JIRO feuilles 1kg |
¥6,500.00 | 0% | ¥6,500.00 |
| 20 | MASAMI 100g |
¥600.00 | 0% | ¥12,000.00 |
| 20 | NAOKO 50g |
¥850.00 | 0% | ¥17,000.00 |
| 2 | JIRO powder 500g |
¥9,000.00 | 0% | ¥18,000.00 |
| 1 | Fedex TRK 772123127034 |
¥9,890.00 | 0.00% | ¥9,890.00 |
| Sub Total | ¥96,590.00 |
| Tax | ¥0.00 |
| Total Due | ¥96,590.00 |