Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149814
Invoice Date March 24, 2020
Total Due ¥30,990.00
To:
Mark Wyland

California
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
2 White tea
¥2,950.000.00%¥5,900.00
1 Hakusei

gift

¥0.000.00%¥0.00
1 MIYAKO
¥900.000.00%¥900.00
1 KAZUHIRO
¥2,990.000.00%¥2,990.00
1 HIKARU
¥2,650.000.00%¥2,650.00
1 SAWA
¥1,550.000.00%¥1,550.00
1 ATSUKO WRAPPED
¥1,800.000.00%¥1,800.00
1 HIROKI
¥1,450.000.00%¥1,450.00
1 AIKO
¥2,300.000.00%¥2,300.00
1 AYUMI
¥1,100.000.00%¥1,100.00
1 REI WRAPPED
¥2,350.000.00%¥2,350.00
1 YOSHIAKI
¥1,400.000.00%¥1,400.00
1 JUN WRAPPED
¥1,750.000.00%¥1,750.00
1 REN
¥1,150.000.00%¥1,150.00
1 EMS SHIPPING ¥3,700.000.00%¥3,700.00
Sub Total ¥30,990.00
Tax ¥0.00
Total Due ¥30,990.00