Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0002
Invoice Date December 8, 2019
Due Date December 10, 2019
Total Due ¥0.00
To:
Zencha

Geneva
Switzerland

Hrs/Qty Service Rate/PriceAdjustSub Total
20 AYAKO premium matcha plain bags
¥820.000.00%¥16,400.00
2 REN high-grade sencha
¥9,800.000.00%¥19,600.00
1 Shipping EMS ¥7,450.000.00%¥7,450.00
Sub Total ¥43,450.00
Tax ¥0.00
Paid -¥43,450.00
Total Due ¥0.00