Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149910
Invoice Date February 28, 2022
Total Due ¥37,430.00
To:
Jade Dexter - Wao Tea

USA

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Premium organic matcha 10
¥1,100.000.00%¥11,000.00
1 Irie san's organic sencha 1kg
¥7,000.000.00%¥7,000.00
1 Organich houjicha 1kg
¥6,500.000.00%¥6,500.00
9 high-grade organic matcha (tin) 30g
¥960.000.00%¥8,640.00
1 FedEx shipping

776153885550

¥4,290.000.00%¥4,290.00
Sub Total ¥37,430.00
Tax ¥0.00
Total Due ¥37,430.00