Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149880
Invoice Date October 22, 2021
Total Due ¥55,266.00
To:
Vipasinee

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

Hrs/Qty Service Rate/PriceAdjustSub Total
2 SAWA 1kg
¥17,000.000.00%¥34,000.00
1 HATSUNO sample
¥650.000.00%¥650.00
20 Tin cans
¥700.000.00%¥14,000.00
1 FedEx shipping ¥6,616.000.00%¥6,616.00
Sub Total ¥55,266.00
Tax ¥0.00
Total Due ¥55,266.00