Paid
Invoice
From:
| Invoice Number | INV-0000083150075 |
| Invoice Date | July 25, 2023 |
| Total Due | ¥132,872.00 |
To:
Jessica Alizzi
Hikuu Pty Ltd
ID 665063552
24/8 trenerry crescent abbotsford 3067 VICTORIA, AUSTRALIA T: 0409148100
contact@jessalizzi.com
Please remit before shipping.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | KABMAT 02 matcha 1kg packaged in 200 x30g |
¥14,775.00 | 0% | ¥88,650.00 |
| 200 | Bags and packaging fees |
¥30.00 | 0% | ¥6,000.00 |
| 1 | Fedex shipping |
¥35,892.00 | 0% | ¥35,892.00 |
| 1 | Japan post delivery fees (producer to IKKYU) |
¥1,210.00 | 0% | ¥1,210.00 |
| 3 | houjicha powder samples |
¥300.00 | 0% | ¥900.00 |
| 2 | black tea bag samples | ¥100.00 | 0.00% | ¥200.00 |
| Sub Total | ¥132,852.00 |
| Tax | ¥20.00 |
| Total Due | ¥132,872.00 |