Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149867
Invoice Date August 27, 2021
Total Due ¥71,376.00
To:
Flore Minérale
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TOMOKO bulk 1kg
¥11,000.000.00%¥11,000.00
1 JUN bulk 1kg
¥16,500.000.00%¥16,500.00
0.5 WHITE TEA 500g
¥31,752.000.00%¥15,876.00
1 KOJI bulk 1kg
¥15,500.000.00%¥15,500.00
1 bol TAKATORI
¥3,300.000.00%¥3,300.00
1 Tokoname tea pot noire
¥4,200.000.00%¥4,200.00
1 Frais d'envoi FedEx ¥5,000.000.00%¥5,000.00
Sub Total ¥71,376.00
Tax ¥0.00
Total Due ¥71,376.00