Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149848
Invoice Date April 21, 2021
Due Date April 23, 2021
Total Due ¥41,791.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Matsuko matcha 30g
¥825.000.00%¥24,750.00
10 JIRO 100g
¥960.000.00%¥9,600.00
3 samples (MITSUE, MITSUMI, REI) shincha 2021
¥650.000.00%¥1,950.00
1 FedEx shipping ¥5,491.000.00%¥5,491.00
Sub Total ¥41,791.00
Tax ¥0.00
Total Due ¥41,791.00