Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150082
Invoice Date August 3, 2023
Total Due ¥57,300.00
To:
InoueTea

USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AYAKO 1kg matcha
¥18,500.000%¥18,500.00
1 AYAME 1kg matcha
¥21,500.000%¥21,500.00
1 KAGMAT 03 1kg matcha
¥11,700.000%¥11,700.00
1 Shipping fees Fedex ¥5,600.000.00%¥5,600.00
Sub Total ¥57,300.00
Tax ¥0.00
Total Due ¥57,300.00