Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149858
Invoice Date July 5, 2021
Total Due ¥15,016.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Organic culinary grade matcha (in 250g bags)
¥5,320.000.00%¥10,640.00
1 Organic culinary grade matcha (100g)
¥532.000.00%¥532.00
1 FedEx shipping ¥3,844.000.00%¥3,844.00
Sub Total ¥15,016.00
Tax ¥0.00
Total Due ¥15,016.00