Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150063
Invoice Date July 6, 2023
Total Due ¥113,635.00
To:
Pauline Leroy
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sachets pour TOMOMI
¥1,815.000%¥1,815.00
10 MINAKO 100g
¥900.000%¥9,000.00
2 F458 tea pots
¥3,000.000%¥6,000.00
2 F613 tea pots
¥3,500.000%¥7,000.00
6 F1307
¥1,800.000%¥10,800.00
8 F378
¥800.000%¥6,400.00
4 F1570
¥600.000%¥2,400.00
3 Hario bottle 750
¥2,800.000%¥8,400.00
20 SAWA 50g
¥850.000%¥17,000.00
19 TOMOMI 50g
¥550.000%¥10,450.00
1 Fedex shipping

772651685435

¥28,870.000%¥28,870.00
1 Assurance valeur pour l'expédition
¥2,500.000%¥2,500.00
5 F1581 scoops ¥600.000.00%¥3,000.00
Sub Total ¥113,635.00
Tax ¥0.00
Total Due ¥113,635.00