Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149856
Invoice Date June 30, 2021
Total Due ¥53,867.00
To:
Global Link SARL

7, rue du 31 Août 1942, 5809, Hesperange, Luxembourg

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 MATSUKO 500g
¥21,500.000.00%¥10,750.00
0.5 JIRO powder 500g
¥8,400.000.00%¥4,200.00
0.1 TOMOKO 100g
¥11,000.000.00%¥1,100.00
0.1 KOJI 100g
¥15,500.000.00%¥1,550.00
0.1 CHIKAKO 100g
¥16,520.000.00%¥1,652.00
0.1 KOZAN 100g
¥3,800.000.00%¥380.00
0.1 JIRO leaves 100g
¥6,500.000.00%¥650.00
0.5 MIZUHO 500g
¥11,200.000.00%¥5,600.00
10 Samples
¥650.000.00%¥6,500.00
1 Tokoname tea pot black
¥3,700.000.00%¥3,700.00
1 Handmade black and turquoise bowl
¥1,200.000.00%¥1,200.00
1 Royal blue matcha bowl
¥2,300.000.00%¥2,300.00
1 Silver and black matcha bowl
¥2,800.000.00%¥2,800.00
1 Takatori style matcha bowl
¥1,000.000.00%¥1,000.00
1 White blue matcha bowl
¥1,700.000.00%¥1,700.00
1 FedEx shipping 2021-6-23 ¥8,785.000.00%¥8,785.00
Sub Total ¥53,867.00
Tax ¥0.00
Total Due ¥53,867.00