Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150049
Invoice Date June 1, 2023
Total Due ¥32,128.00
To:
Jade Dexter - Wao Tea

USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 organic sencha (Irie san's) 1kg
¥14,000.000%¥14,000.00
1 FedEx shipping

772309807099

¥5,000.000%¥5,000.00
1 organic sakura koucha 500g
¥9,828.000%¥9,828.00
3 premium organic matcha (tin can) ¥1,100.000.00%¥3,300.00
Sub Total ¥32,128.00
Tax ¥0.00
Total Due ¥32,128.00