Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149849
Invoice Date April 27, 2021
Total Due ¥29,175.00
To:
Matchalo Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
10 AYAKO 30g
¥800.000.00%¥8,000.00
4 AYAKO matcha 250g
¥4,625.000.00%¥18,500.00
1 shipping fees FedEx ¥2,675.000.00%¥2,675.00
Sub Total ¥29,175.00
Tax ¥0.00
Total Due ¥29,175.00