Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149811
Invoice Date January 31, 2020
Total Due ¥48,904.00
To:
Christina Mielke

337 13St. NW
Calgary AB T2N 1Z3
Canada

Thank you for your order.

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 REN 1kg bulk
¥9,800.000.00%¥9,800.00
1 MATSUKO 1kg bulk
¥19,320.000.00%¥19,320.00
1 MIDORI 1kg bulk
¥7,784.000.00%¥7,784.00
1 Organic Koucha bulk ¥12,000.000.00%¥12,000.00
Sub Total ¥48,904.00
Tax ¥0.00
Total Due ¥48,904.00