Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149831
Invoice Date November 17, 2020
Total Due ¥76,200.00
To:
Shizen Cha

8211 Misty Sage St.
Las Vegas, NV 89139
USA

Dustin,

Thank you for your continuing interest in our products.

Following your email, here is our estimate.

Thank you,

Joelle

Hrs/Qty Service Rate/PriceAdjustSub Total
10 NAOKO 50g organic sencha wrapped
¥900.000.00%¥9,000.00
10 REN 50g sencha wrapped
¥780.000.00%¥7,800.00
20 TOMOMI 50g organic kamairicha wrapped
¥810.000.00%¥16,200.00
20 YOSHIRO 50g kamairicha wrapped
¥70.000.00%¥1,400.00
10 IKKI 100g shiraore wrapped
¥820.000.00%¥8,200.00
20 AKINA 40g matcha wrapped
¥720.000.00%¥14,400.00
20 JUN 50g organic sencha wrapped ¥960.000.00%¥19,200.00
Sub Total ¥76,200.00
Tax ¥0.00
Total Due ¥76,200.00