Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150050
Invoice Date May 28, 2023
Total Due USD87.00
To:
Iwona

Iwona Sayed, Szymanowskiego, 3/13, 82-200 Malbork,
Poland, +48 604 751 179

INCOTERMS 2022: DDU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Purple Tea Canister in stainless steel
USD17.000%USD17.00
1 Japanese green tea KOHEI 50g (loose leaf)

HS code 090210

USD13.000%USD13.00
1 Black and Gold Tea Canister in stainless steel
USD17.000%USD17.00
1 Japanese green tea IKKI 100g (loose leaf)

HS code 090210

USD12.000%USD12.00
1 Shipping fees USD28.000.00%USD28.00
Sub Total USD87.00
Tax USD0.00
Total Due USD87.00