Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149806
Invoice Date April 4, 2019
Total Due ¥41,580.00
To:
Martijn Westers

The Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
1 White tea
¥2,950.000.00%¥2,950.00
1 Satori
¥3,700.000.00%¥3,700.00
4 IKKI
¥1,150.000.00%¥4,600.00
7 Rei
¥1,950.000.00%¥13,650.00
7 Ren
¥1,000.000.00%¥7,000.00
6 Tomomi ¥1,100.000.00%¥6,600.00
Sub Total ¥38,500.00
Tax ¥3,080.00
Total Due ¥41,580.00