Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149842
Invoice Date February 18, 2021
Total Due ¥107,300.00
To:
SAS Mochi Coffee
Hrs/Qty Service Rate/PriceAdjustSub Total
5 AKINA (emballés)
¥720.000.00%¥3,600.00
10 YOSHIAKI (emballés)
¥1,200.000.00%¥12,000.00
10 SAYAKA (emballés)
¥1,800.000.00%¥18,000.00
10 CHIKAKO (emballés)
¥1,600.000.00%¥16,000.00
1 M440 teapot 170cc
¥5,000.000.00%¥5,000.00
1 M495 teapot 260cc
¥2,500.000.00%¥2,500.00
1 M308 teapot 180cc
¥7,000.000.00%¥7,000.00
1 M423 teapot 450cc
¥3,800.000.00%¥3,800.00
2 M415 blue cups 50cc (5 pièces par paquet)
¥1,000.000.00%¥2,000.00
3 M1406 matcha bowl
¥1,400.000.00%¥4,200.00
2 M1425 matcha bowl
¥1,500.000.00%¥3,000.00
2 M1413 matcha bowl
¥1,000.000.00%¥2,000.00
2 M1411 matcha bowl
¥2,400.000.00%¥4,800.00
2 M1432 matcha bowl
¥1,900.000.00%¥3,800.00
2 M1438 matcha bowl
¥2,300.000.00%¥4,600.00
1 M1856 vase
¥2,800.000.00%¥2,800.00
1 Envoi FedEx ¥12,200.000.00%¥12,200.00
Sub Total ¥107,300.00
Tax ¥0.00
Total Due ¥107,300.00