Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149862
Invoice Date September 27, 2021
Total Due ¥47,730.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
10 JIRO 100g
¥960.000.00%¥9,600.00
20 MATSUKO 30g with new bags (+20 JPY/bag)
¥826.000.00%¥16,520.00
10 CHIKAKO 30g
¥1,260.000.00%¥12,600.00
1 silver bags (50)
¥1,600.000.00%¥1,600.00
1 kraft bags (50)
¥2,600.000.00%¥2,600.00
1 FedEx shipping ¥4,810.000.00%¥4,810.00
Sub Total ¥47,730.00
Tax ¥0.00
Total Due ¥47,730.00