Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149912
Invoice Date March 14, 2022
Total Due ¥109,352.00
To:
Nonna Mia Agnes Pitala

SAS NONNA MIA
18 place pie
84000 Avignon
+33 4 13 39 80 04

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KAZUYA organic sencha 1kg
¥25,500.000%¥25,500.00
1 KAZUHIRO organic gyokuro 1kg
¥36,000.000%¥36,000.00
1 WHITE TEA 1kg
¥31,752.000%¥31,752.00
1 MIZUHO sencha-matcha blend 1kg
¥11,200.000%¥11,200.00
1 FedEx shipping ¥4,900.000.00%¥4,900.00
Sub Total ¥109,352.00
Tax ¥0.00
Total Due ¥109,352.00