Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149884
Invoice Date November 4, 2021
Total Due ¥44,176.00
To:
Flore Minérale
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 WHITE TEA 500g
¥31,752.000.00%¥15,876.00
0.5 MASAMI genmaicha
¥4,000.000.00%¥2,000.00
1 Frais d'envoi FedEx
¥4,000.000.00%¥4,000.00
2 IKKI plain bags 100g
¥1,300.000.00%¥2,600.00
1 Kaoru cup (red)
¥8,500.000.00%¥8,500.00
1 SAYAKA thé blanc 50g
¥2,600.000.00%¥2,600.00
1 Whisk Kubo noir
¥4,800.000.00%¥4,800.00
1 Porte matcha
¥1,000.000.00%¥1,000.00
1 Boîte en acier (pourpre)
¥2,000.000.00%¥2,000.00
1 Cuillère à thé ronde ¥800.000.00%¥800.00
Sub Total ¥44,176.00
Tax ¥0.00
Total Due ¥44,176.00