Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150028
Invoice Date April 5, 2023
Total Due ¥0.00
To:
Jessica Alizzi

Hikuu Pty Ltd
ID 665063552

24/8 trenerry crescent abbotsford 3067 VICTORIA, AUSTRALIA T: 0409148100

Please remit 50% of the merchandise value at time of order via WISE.
50% remaining and total shipping fees will be due before shipping of first lot.

The order will be shipped in 2 lots of 5kg, within 1 week of each other.

Hrs/Qty Service Rate/PriceAdjustSub Total
10 KABMAT 02 matcha 1kg packaged in 100 x 50g and 166 x 33g

With 10% discount (10kg rate)

¥13,297.000%¥132,970.00
266 Bags and packaging fees

100 x 50g https://www.seiwa-p.co.jp/shop/g/g070002-50026/
166 x 30g https://www.seiwa-p.co.jp/shop/g/g070002-50453/

¥30.000%¥7,980.00
1 Fedex shipping 2023-4-18 (166 x 30g)
¥24,464.000%¥24,464.00
1 Japan post delivery fees (producer to IKKYU)
¥2,000.000%¥2,000.00
1 Fedex shipping (100 x 50g) 2023-04-26

771960479279

¥24,368.000.00%¥24,368.00
Sub Total ¥191,782.00
Tax ¥0.00
Paid -¥191,782.00
Total Due ¥0.00