Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149920
Invoice Date April 8, 2022
Total Due ¥148,909.00
To:
Epicerie Umai

22 rue de la Villette 75019 Paris

Hrs/Qty Service Rate/PriceAdjustSub Total
40 JUN 50g
¥750.000.00%¥30,000.00
20 KAZUYA 50g
¥1,475.000.00%¥29,500.00
20 MASAMI 100g
¥600.000.00%¥12,000.00
20 SAWA 50g
¥876.000.00%¥17,520.00
20 SATORI 50g
¥2,280.000.00%¥45,600.00
1 FedEx shipping ¥14,289.000.00%¥14,289.00
Sub Total ¥148,909.00
Tax ¥0.00
Total Due ¥148,909.00