Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149827
Invoice Date October 13, 2020
Total Due ¥85,252.00
To:
Vipasinee

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 AIKO 1kg
¥26,500.000.00%¥26,500.00
1 WHITE TEA 1kg
¥31,752.000.00%¥31,752.00
1 KIRI 1kg
¥22,500.000.00%¥22,500.00
1 shipping fees ¥4,500.000.00%¥4,500.00
Sub Total ¥85,252.00
Tax ¥0.00
Total Due ¥85,252.00