Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149946
Invoice Date August 8, 2022
Total Due ¥245,223.00
To:
Mohammed Mubarez

2509 86th Street
USA

Invoice for your Matcha order, including shipping.

Hrs/Qty Service Rate/PriceAdjustSub Total
175 40g Matcha bag - KAMAT02
¥1,100.000.00%¥192,500.00
4 250g Matcha bag - KAMAT02
¥5,375.000.00%¥21,500.00
1 Matcha Whisk type 5
¥3,652.000.00%¥3,652.00
1 Matcha Whisk type 6
¥3,894.000.00%¥3,894.00
1 Fedex Express Shipping Fees
¥12,000.000.00%¥12,000.00
1 PayPal international transaction fees (5%) ¥11,677.000.00%¥11,677.00
Sub Total ¥245,223.00
Tax ¥0.00
Total Due ¥245,223.00