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Paid

Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150112
Invoice Date November 7, 2023
Total Due ¥6,600.00
To:
Madeline Dugan

211 S. Fuller Ave Apt. #2
Los Angeles CA
90036

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Matcha samples

SHIZUMAT-07
OISHMAT-01
KAMAT-03B
KAGMAT-03
2 each

 ¥200.000%¥1,600.00
2 Shipping (FedEx Priority)

Rate for 2 parcels

 ¥2,500.000.00%¥5,000.00
Sub Total ¥6,600.00
Tax ¥0.00
Total Due ¥6,600.00

Payment is due in full before shipment.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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