Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149936
Invoice Date July 4, 2022
Total Due USD1,112.00
To:
Path of Cha
Hrs/Qty Service Rate/PriceAdjustSub Total
5 CHIKAKO koucha 1kg
USD149.000.00%USD745.00
1 CHIYO sencha 500g
USD54.000.00%USD54.00
1 FedEx shipping to NYC

777280580357

USD115.000.00%USD115.00
1 MIYA gyokuro 1kg USD198.000.00%USD198.00
Sub Total USD1,112.00
Tax USD0.00
Total Due USD1,112.00