Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149809
Invoice Date January 22, 2020
Total Due ¥76,257.00
To:
Pat Tokuyama
Hrs/Qty Service Rate/PriceAdjustSub Total
25 MATSUKO tin cans
¥1,156.000.00%¥28,900.00
25 JIRO 50g
¥350.000.00%¥8,750.00
25 TOMOMI 50g
¥600.000.00%¥15,000.00
1 NAOMI 1kg
¥18,200.000.00%¥18,200.00
1 Washi sheet pack
¥3,000.000.00%¥3,000.00
1 tea pot

giveaway

¥0.000.00%¥0.00
1 credit card fees ¥2,407.000.00%¥2,407.00
Sub Total ¥76,257.00
Tax ¥0.00
Total Due ¥76,257.00