Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150088
Invoice Date August 23, 2023
Total Due ¥13,050.00
To:
Weston Maher
Hrs/Qty Service Rate/PriceAdjustSub Total
13 small sample
¥200.000%¥2,600.00
2 full-size sample
¥650.000%¥1,300.00
1 Itaru
¥3,700.000%¥3,700.00
1 Tsuyoshi
¥2,700.000%¥2,700.00
1 Shipping

FedEx Priority

¥2,750.000.00%¥2,750.00
Sub Total ¥13,050.00
Tax ¥0.00
Total Due ¥13,050.00