Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150039
Invoice Date May 12, 2023
Total Due USD206.05
To:
Path of Cha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx shipping to NYC

772123186721

USD24.000%USD24.00
2 Kazuya and Mitsue
USD5.000%USD10.00
3 REI shincha 500g USD57.350.00%USD172.05
Sub Total USD206.05
Tax USD0.00
Total Due USD206.05