Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149830
Order Number 18584
Invoice Date November 9, 2020
Total Due ¥7,800.00
To:
SasaPanteloglou

PANAGOUDAS 12
MELISSOCHORI
Thessaloniki
Central Macedonia
57018
Greece

Phone:
00306977614467

Via FedEx

Hrs/Qty Service Rate/PriceAdjustSub Total
1 pcs Japanese matcha (green tea powder)Net weight 40g
¥3,800.000.00%¥3,800.00
1 pcs Japanese green tea (whole leaves)Net weight 50g
¥2,000.000.00%¥2,000.00
1 pcs Matcha bamboo whisk Net weight 100g ¥2,000.000.00%¥2,000.00
Sub Total ¥7,800.00
Tax ¥0.00
Total Due ¥7,800.00