Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149872
Invoice Date September 23, 2021
Total Due ¥181,584.00
To:
Shizen Cha

8211 Misty Sage St.
Las Vegas, NV 89139
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
40 CHSEN-01W NAOKO Sencha Chiran
¥900.000.00%¥36,000.00
40 MIKAM-01W TOMOMI Kamairicha Miyazaki
¥810.000.00%¥32,400.00
80 YAMAT-05W AKINA Matcha Yame
¥720.000.00%¥57,600.00
60 YASEN-03W JUN Sencha Yame
¥960.000.00%¥57,600.00
60 YAGYO-02W HIKARU Gyokuro Yame
¥1,720.000.00%¥103,200.00
1 FedEx shipping ¥38,184.000.00%¥38,184.00
Sub Total ¥324,984.00
Tax ¥0.00
Paid -¥143,400.00
Total Due ¥181,584.00