Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149890
Invoice Date November 26, 2021
Total Due ¥19,200.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Matsuko matcha 30g (new bag)
¥820.000.00%¥16,400.00
1 FedEx shipping ¥2,800.000.00%¥2,800.00
Sub Total ¥19,200.00
Tax ¥0.00
Total Due ¥19,200.00