Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149852
Invoice Date May 31, 2021
Due Date June 10, 2021
Total Due ¥49,691.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
1 AKINA 4 x 250g
¥12,500.000.00%¥12,500.00
20 MATSUKO 30g
¥825.000.00%¥16,500.00
20 AYAKO 30g
¥691.000.00%¥13,820.00
1 100 white bags for 250g matcha
¥3,300.000.00%¥3,300.00
1 FedEx shipping ¥3,571.000.00%¥3,571.00
Sub Total ¥49,691.00
Tax ¥0.00
Total Due ¥49,691.00