Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149837
Invoice Date January 6, 2021
Due Date January 8, 2021
Total Due ¥42,550.00
To:
Shizen Cha

8211 Misty Sage St.
Las Vegas, NV 89139
USA

Brielle,

Thank you very much for your new order.

Here is our invoice for 50 bags of AKINA matcha with your design.

Best regards,

Joelle

Hrs/Qty Service Rate/PriceAdjustSub Total
50 AKINA matcha 40g (wrapped)
¥720.000.00%¥36,000.00
1 Shipping FedEx ¥6,550.000.00%¥6,550.00
Sub Total ¥42,550.00
Tax ¥0.00
Total Due ¥42,550.00