Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149846
Invoice Date March 12, 2021
Total Due ¥18,111.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Matsuko matcha 30g
¥825.000.00%¥8,250.00
10 Ayako matcha 30g
¥691.000.00%¥6,910.00
1 shipping fees FedEx
¥2,200.000.00%¥2,200.00
1 Transaction fees ¥751.000.00%¥751.00
Sub Total ¥18,111.00
Tax ¥0.00
Total Due ¥18,111.00