Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150019
Invoice Date March 21, 2023
Total Due USD600.00
To:
Path of Cha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx shipping to NYC

771663264694

USD54.000%USD54.00
1 MIYA gyokuro 500g
USD99.000%USD99.00
3 CHIKAKO koucha 1kg USD149.000.00%USD447.00
Sub Total USD600.00
Tax USD0.00
Total Due USD600.00