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Paid

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-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%¥52,500.00
100 NADESHIKO 30g
 ¥442.000%¥44,200.00
200 empty 30g bags (domestic shipping to Fukuoka included)
 ¥12.000%¥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

50% downpayment at receipt.

50% remainder due within 5 days after delivery of goods.

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