Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149864
Invoice Date July 27, 2021
Total Due ¥3,950.00
To:
Emily Morrisson, The Steeping Room

4400 N Lamar Blvd, Suite 102

Hrs/Qty Service Rate/PriceAdjustSub Total
3 samples
¥650.000.00%¥1,950.00
1 FedEx shipping ¥2,000.000.00%¥2,000.00
Sub Total ¥3,950.00
Tax ¥0.00
Total Due ¥3,950.00