Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149921
Invoice Date May 2, 2022
Total Due ¥21,514.00
To:
Savor Matcha Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AYAKO 250g
¥4,625.000.00%¥18,500.00
1 FedEx shipping ¥3,014.000.00%¥3,014.00
Sub Total ¥21,514.00
Tax ¥0.00
Total Due ¥21,514.00