Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149865
Invoice Date July 27, 2021
Total Due ¥99,311.00
To:
Emily Morrisson, The Steeping Room

4400 N Lamar Blvd, Suite 102

Hrs/Qty Service Rate/PriceAdjustSub Total
7 MIDORI 1kg
¥9,500.000.00%¥66,500.00
2 CHIYO 1kg
¥12,000.000.00%¥24,000.00
1 FedEx shipping ¥8,811.000.00%¥8,811.00
Sub Total ¥99,311.00
Tax ¥0.00
Total Due ¥99,311.00