Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150002
Invoice Date February 16, 2023
Total Due ¥34,842.00
To:
Savor Matcha Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
20 AYAKO 30g
¥711.000%¥14,220.00
1 FedEx shipping

771320215700

¥3,452.000%¥3,452.00
20 MATSUKO 30g
¥826.000%¥16,520.00
1 YANA sencha 100g (sample price) ¥650.000.00%¥650.00
Sub Total ¥34,842.00
Tax ¥0.00
Total Due ¥34,842.00