Paid

Invoice

From:

IKKYU G.K.
Noke 8-29-7
Sawara-ku Fukuoka city
Japan 814-0171

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149862
Invoice Date July 27, 2021
Total Due ¥30,640.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
20 AYAKO 30g
¥691.000.00%¥13,820.00
20 MATSUKO 30g (15% off)
¥701.000.00%¥14,020.00
1 FedEx shipping ¥2,800.000.00%¥2,800.00
Sub Total ¥30,640.00
Tax ¥0.00
Total Due ¥30,640.00