Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149833
Invoice Date December 4, 2020
Total Due ¥24,188.00
To:
Shizen Cha

8211 Misty Sage St.
Las Vegas, NV 89139
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping fees
¥11,188.000.00%¥11,188.00
20 YOSHIRO (Wrapped) (adjustment) ¥650.000.00%¥13,000.00
Sub Total ¥24,188.00
Tax ¥0.00
Total Due ¥24,188.00