Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149967
Invoice Date November 1, 2022
Total Due ¥19,394.00
To:
Savor Matcha Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Matsuko matcha 30g
¥826.000%¥16,520.00
1 FedEx shipping ¥2,874.000.00%¥2,874.00
Sub Total ¥19,394.00
Tax ¥0.00
Total Due ¥19,394.00