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Paid

Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150072
Invoice Date July 25, 2023
Total Due ¥61,820.00
To:
Darla Murray MAKE

Darla Murray
5 MacDougal Alley 2W
New York, NY 10011
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
15 Dark bamboo chasen (KUBO CHASEN)
 ¥3,600.000%¥54,000.00
1 Fedex shipping ¥7,820.000.00%¥7,820.00
Sub Total ¥61,820.00
Tax ¥0.00
Total Due ¥61,820.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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