Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150115
Invoice Date January 15, 2024
Total Due USD613.00
To:
Path of Cha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx shipping to NYC

774808285822

USD82.000%USD82.00
3 CHIKAKO koucha 1kg USD177.000.00%USD531.00
Sub Total USD613.00
Tax USD0.00
Total Due USD613.00