Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149906
Invoice Date February 18, 2022
Total Due ¥79,468.00
To:
Vipasinee

2556 Des Moines Drive
Unit 104
Fort Collins, CO 80525
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
41 Tin cans
¥700.000.00%¥28,700.00
1 FedEx shipping main
¥10,488.000.00%¥10,488.00
30 Pouches
¥1,266.000.00%¥37,980.00
1 FedEx shipping pouches ¥2,300.000.00%¥2,300.00
Sub Total ¥79,468.00
Tax ¥0.00
Total Due ¥79,468.00