Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149964
Invoice Date October 19, 2022
Total Due ¥70,188.00
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%¥17,000.00
1 SAWA kabusecha 1kg
¥17,000.000%¥17,000.00
1 FedEx shipping
¥7,717.000%¥7,717.00
10 Onigiri wrapping (40 sheets each)
¥1,180.000%¥11,800.00
1 4 x 100 shredded red pepper
¥4,980.000%¥4,980.00
1 Electronic matcha whisk ¥11,691.000.00%¥11,691.00
Sub Total ¥70,188.00
Tax ¥0.00
Total Due ¥70,188.00