Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149879
Invoice Date October 21, 2021
Total Due ¥21,300.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AYAKO 250g
¥4,625.000.00%¥18,500.00
1 FedEx shipping ¥2,800.000.00%¥2,800.00
Sub Total ¥21,300.00
Tax ¥0.00
Total Due ¥21,300.00