Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149923
Invoice Date April 13, 2022
Total Due ¥55,400.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REN 1kg
¥11,000.000.00%¥11,000.00
25 AKINA 40g
¥670.000.00%¥16,750.00
1 AYUMI 1kg
¥10,500.000.00%¥10,500.00
1 FedEx shipping (Estimate)
¥7,200.000.00%¥7,200.00
1 IKKI bulk 1kg
¥7,000.000.00%¥7,000.00
1 White tea 50g ¥2,950.000.00%¥2,950.00
Sub Total ¥55,400.00
Tax ¥0.00
Total Due ¥55,400.00