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Paid

Invoice
From:
IKKYU G.K.

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:
Savor Matcha Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
10 AYAKO 30g
 ¥800.000%¥8,000.00
4 AYAKO matcha 250g
 ¥4,625.000%¥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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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