Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149916
Invoice Date March 25, 2022
Total Due ¥82,060.00
To:
Christina Mielke

337 13St. NW
Calgary AB T2N 1Z3
Canada

Thank you for your order.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HATSUNO kabusecha bulk
¥17,000.000.00%¥17,000.00
2 MATSUKO 1kg bulk
¥21,500.000.00%¥43,000.00
1 SAWA kabusecha 1kg
¥17,000.000.00%¥17,000.00
1 FedEx shipping ¥5,060.000.00%¥5,060.00
Sub Total ¥82,060.00
Tax ¥0.00
Total Due ¥82,060.00