Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150007
Invoice Date March 16, 2023
Total Due ¥49,500.00
To:
Matchado Belgium

Kris Giebens - Matchadō
Leeuwerikendreef 13
2980 Zoersel
BELGIUM

Matchadō
VAT: BE 0746.479.435

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AYAKO matcha (4 x 250g)
¥18,500.000%¥18,500.00
1 JA Matcha 1 (4 x 250g)
¥20,000.000%¥20,000.00
1 AZAMI (4 x 250g)
¥6,500.000%¥6,500.00
1 FedEx shipping ¥4,500.000.00%¥4,500.00
Sub Total ¥49,500.00
Tax ¥0.00
Total Due ¥49,500.00