Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149949
Invoice Date August 19, 2022
Total Due ¥141,687.00
To:
Pat Tokuyama
Hrs/Qty Service Rate/PriceAdjustSub Total
2 11225 bags
¥1,400.000%¥2,800.00
1 11751 bags
¥1,750.000%¥1,750.00
3 10007 bags
¥1,450.000%¥4,350.00
3 11755 bags
¥1,750.000%¥5,250.00
1 11750 bags (shipping costs included)
¥2,145.000%¥2,145.00
10 100g YAHOJ 01 (houjicha leaf)
¥650.000%¥6,500.00
10 100g YAKAB 02 (kabusecha)
¥1,700.000%¥17,000.00
10 100g SAGYO (gyokuro)
¥3,600.000%¥36,000.00
10 100g SASEN (sencha)
¥2,550.000%¥25,500.00
10 100g OITAMA-01 (tamaryokucha)
¥1,550.000%¥15,500.00
10 100g KAGMAT 06 (culinary matcha)
¥532.000%¥5,320.00
2 samples (MASAMI, KAZUYA)

Other samples: free of charge

¥650.000%¥1,300.00
1 Fedex shipping

777703306060

¥10,949.000%¥10,949.00
60 Bagging fee for the above teas
¥40.000%¥2,400.00
1 Stripe fee 3.6% ¥4,923.000.00%¥4,923.00
Sub Total ¥141,687.00
Tax ¥0.00
Total Due ¥141,687.00