Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149947
Invoice Date August 10, 2022
Total Due ¥109,568.00
To:
Ariel Zhou

Canada

Hrs/Qty Service Rate/PriceAdjustSub Total
100 JUN 30g
¥525.000.00%¥52,500.00
100 NADESHIKO 30g
¥442.000.00%¥44,200.00
200 empty 30g bags (domestic shipping to Fukuoka included)
¥12.000.00%¥2,400.00
1 Fedex shipping

777782059799

¥10,468.000.00%¥10,468.00
Sub Total ¥109,568.00
Tax ¥0.00
Total Due ¥109,568.00