Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0004
Invoice Date December 10, 2019
Total Due ¥0.00
To:
Shizen Cha

8211 Misty Sage St.
Las Vegas, NV 89139
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
20 CHSEN-01W NAOKO Sencha Chiran
¥900.000.00%¥18,000.00
20 CHSEN-03W REN Sencha Chiran
¥780.000.00%¥15,600.00
20 MIKAM-01W TOMOMI Kamairicha Miyazaki
¥810.000.00%¥16,200.00
20 MIKAM-03W YOSHIRO Kamairicha Miyazaki
¥720.000.00%¥14,400.00
20 SOSHI-01W IKKI Shiraore Sonogi
¥820.000.00%¥16,400.00
20 YAMAT-05W AKINA Matcha Yame
¥720.000.00%¥14,400.00
20 YASEN-03W JUN Sencha Yame
¥960.000.00%¥19,200.00
20 YAGYO-02W HIKARU Gyokuro Yame
¥1,720.000.00%¥34,400.00
1 One-time customization fee

Logo customization of washi obi, inner information sheet, front and back labels, purchase of dedicated material.

¥20,000.000.00%¥20,000.00
Sub Total ¥168,600.00
Tax ¥0.00
Paid -¥168,600.00
Total Due ¥0.00