Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149918
Invoice Date March 30, 2022
Total Due ¥42,474.00
To:
Matchado Belgium

Kris Giebens - Matchadō
Weidestraat 81,
2600 Berchem, Antwerpen
BELGIUM

Matchadō
VAT: BE 0746.479.435

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fedex shipping fees

776437075846

¥3,974.000.00%¥3,974.00
1 AYAKO matcha (4 x 250g)
¥18,500.000.00%¥18,500.00
1 JA Matcha 1 (4 x 250g) ¥20,000.000.00%¥20,000.00
Sub Total ¥42,474.00
Tax ¥0.00
Total Due ¥42,474.00