Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149919
Invoice Date April 1, 2022
Total Due ¥378,919.00
To:
St BEEX Miguel Bardowell

15 Pebble Lane
Willingboro, New Jersey 08046 UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Handmade wooden box
¥3,740.000.00%¥187,000.00
50 Washi sheet for wrapping clothes
¥550.000.00%¥27,500.00
4 Testing lid
¥1,900.000.00%¥7,600.00
2 Competition sencha MITSUE
¥2,600.000.00%¥5,200.00
1 Fedex shipping

TRK: 776463136518 (12 parcels)

¥141,619.000.00%¥141,619.00
1 IKKYU service fee related to the boxes and washi

5% on the total value of the goods

¥10,000.000.00%¥10,000.00
Sub Total ¥378,919.00
Tax ¥0.00
Total Due ¥378,919.00