Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149931
Invoice Date May 20, 2022
Total Due ¥64,360.00
To:
Austria
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Ayame 40g
¥1,010.000.00%¥25,250.00
1 FedEx shipping
¥8,000.000.00%¥8,000.00
5 Chasen
¥3,652.000.00%¥18,260.00
5 Whisk holder
¥700.000.00%¥3,500.00
5 Bamboo scoops
¥770.000.00%¥3,850.00
5 Chawan ¥1,100.000.00%¥5,500.00
Sub Total ¥64,360.00
Tax ¥0.00
Total Due ¥64,360.00