Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149980
Invoice Date December 14, 2022
Total Due ¥299,568.00
To:
Ekaterina Sarapulova

18 Grangeabbey
Monkstown
Blackrock
Co. Dublin
A94NR04

Delivery:
UK

Hrs/Qty Service Rate/PriceAdjustSub Total
300 50g matcha packed in tailor-made bags
¥930.000.00%¥279,000.00
1 Fedex

includes value insurance
770869659259

¥20,568.000.00%¥20,568.00
Sub Total ¥299,568.00
Tax ¥0.00
Total Due ¥299,568.00