Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149801
Invoice Date January 10, 2020
Total Due ¥12,012.00
To:
Jade Dexter - Wao Tea

1022 Witt Road
Taos, NM
87571
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Kohiki white cups
¥2,000.000.00%¥12,000.00
1 EMS shipping ¥12.000.00%¥12.00
Sub Total ¥12,012.00
Tax ¥0.00
Total Due ¥12,012.00