Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150013
Invoice Date March 10, 2023
Total Due ¥16,204.00
To:
Dustin Heerkens

Johannes Verhulststraat 90A
1071 NK Amsterdam, Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
3 MIYUKI 100g
¥2,800.000%¥8,400.00
1 FedEx shipping
¥3,004.000%¥3,004.00
1 Kubo chasen whisk

shipped separately

¥4,800.000.00%¥4,800.00
Sub Total ¥16,204.00
Tax ¥0.00
Total Due ¥16,204.00