Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149924
Invoice Date April 22, 2022
Total Due ¥81,350.00
To:
Austin's Tea
Hrs/Qty Service Rate/PriceAdjustSub Total
10 KAGMAT 02 500g ceremonial premium matcha
¥7,385.000.00%¥73,850.00
1 Fedex shipping ¥7,500.000.00%¥7,500.00
Sub Total ¥81,350.00
Tax ¥0.00
Total Due ¥81,350.00