Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149891
Invoice Date December 22, 2021
Total Due ¥16,720.00
To:
Savor Matcha Aiko Strasser
Hrs/Qty Service Rate/PriceAdjustSub Total
20 AYAKO 30g (new bag + 20 JPY)
¥711.000.00%¥14,220.00
1 FedEx shipping ¥2,500.000.00%¥2,500.00
Sub Total ¥16,720.00
Tax ¥0.00
Total Due ¥16,720.00