Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149935
Invoice Date June 6, 2022
Total Due USD509.00
To:
Path of Cha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 KOJI tamaryokucha
USD140.000.00%USD140.00
3 CHIYO sencha 1kg
USD108.000.00%USD324.00
1 FedEx shipping to NYC USD45.000.00%USD45.00
Sub Total USD509.00
Tax USD0.00
Total Due USD509.00