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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-0000083150093
Invoice Date August 29, 2023
Total Due ¥78,522.50
To:
Kyushi / Alice Moore

Acrefield House
Winch Road
Gayton
Kings Lynn
Norfolk
Pe321qp

+44 7968404767

Hrs/Qty Service Rate/PriceAdjustSub Total
3 1 Kg SHIZUMAT 08

Packed in 40 g silver vacuum bags, total 75 individual bags.

¥23,600.000%¥70,800.00
1 Packing
 ¥5,000.000%¥5,000.00
1 Shipping

To be added before shipment. FedEx Priority.

 ¥0.000%¥0.00
75 Silver Bags ¥33.000.00%¥2,475.00
Sub Total ¥78,275.00
Tax ¥247.50
Total Due ¥78,522.50

Half of payment due at time of order. Shipment fees to be added before shipping. Full payment due before
shipment.

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