Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149899
Invoice Date January 17, 2022
Total Due ¥44,136.00
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
¥7,000.000.00%¥7,000.00
1 Organic genmaicha 1kg
¥4,000.000.00%¥4,000.00
1 Gyokuro 500g
¥18,000.000.00%¥18,000.00
1 FedEx shipping ¥4,136.000.00%¥4,136.00
Sub Total ¥44,136.00
Tax ¥0.00
Total Due ¥44,136.00