Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150037
Invoice Date April 17, 2023
Total Due USD149.40
To:
Petr Novak

Petr Novak
VERDON CAPITE s.r.o.
Belehradska 858/23
120 00 Praha 2
Czechia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MIYAKO 10g
USD17.000%USD17.00
1 NADESHIKO 60g
USD16.000%USD16.00
1 KOHEI 50g
USD13.000%USD13.00
1 MIYUKI 40g refill bag
USD25.000%USD25.00
1 TOMOHA 70g
USD12.000%USD12.00
1 MIYA 50g
USD28.000%USD28.00
1 KOJI 50g
USD13.000%USD13.00
1 JIN 50g
USD13.000%USD13.00
1 AYAKO 40g
USD13.000%USD13.00
1 MATSUKO 40g USD16.000.00%USD16.00
Sub Total USD166.00
Tax USD0.00
Discount -USD16.60
Total Due USD149.40