Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149874
Invoice Date October 1, 2021
Total Due ¥36,971.00
To:
Roman Kashcheev
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx shipping
¥3,931.000.00%¥3,931.00
1 CHIKAKO 1kg koucha
¥16,520.000.00%¥16,520.00
1 JUN 1kg sencha ¥16,520.000.00%¥16,520.00
Sub Total ¥36,971.00
Tax ¥0.00
Total Due ¥36,971.00