Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149901
Invoice Date January 19, 2022
Total Due ¥23,800.00
To:
Savor Matcha Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AYAKO 250g
¥4,625.000.00%¥18,500.00
1 FedEx shipping
¥2,800.000.00%¥2,800.00
2 gyokuro samples
¥1,000.000.00%¥2,000.00
1 gyokuro sample 10g ¥500.000.00%¥500.00
Sub Total ¥23,800.00
Tax ¥0.00
Total Due ¥23,800.00