Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149987
Invoice Date January 17, 2023
Total Due ¥26,297.00
To:
Jade Dexter - Wao Tea

USA

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Premium organic matcha tin
¥1,100.000.00%¥8,800.00
1 organic sencha (Irie san's)
¥14,000.000.00%¥14,000.00
1 FedEx shipping

771041035500

¥3,497.000.00%¥3,497.00
Sub Total ¥26,297.00
Tax ¥0.00
Total Due ¥26,297.00