Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149962
Invoice Date October 13, 2022
Total Due ¥308,072.00
To:
Ekaterina Sarapulova

18 Grangeabbey
Monkstown
Blackrock
Co. Dublin
A94NR04

Delivery:
BHX4 - Plot 1,
Lyons Park,
Sayer Dr - CV5 9PF - Coventry,
West Midlands - United Kingdom

EORI GB413014556000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fedex shipping fees

TRK 770230439807

¥19,392.000.00%¥19,392.00
250 50g matcha packed in tailor-made bags
¥930.000.00%¥232,500.00
1 Costs of bag design and creation

2000 units, including one-time design fee for front and back label, and affixing process.

¥53,680.000.00%¥53,680.00
1 Value insurance ¥2,500.000.00%¥2,500.00
Sub Total ¥308,072.00
Tax ¥0.00
Total Due ¥308,072.00