Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150005
Invoice Date February 21, 2023
Total Due ¥125,957.00
To:
Austria
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Ayame 40g
¥1,010.000%¥25,250.00
1 FedEx shipping
¥28,107.000%¥28,107.00
7 F1211
¥2,000.000%¥14,000.00
15 F1301
¥2,000.000%¥30,000.00
5 Whisks
¥3,920.000%¥19,600.00
30 Ayako samples 10g ¥300.000.00%¥9,000.00
Sub Total ¥125,957.00
Tax ¥0.00
Total Due ¥125,957.00