Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149888
Invoice Date November 19, 2021
Total Due ¥76,118.00
To:
YAMOKU (Aga)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 REI sencha bulk
¥23,000.000.00%¥46,000.00
3 MASAMI genmaicha bulk
¥4,000.000.00%¥12,000.00
2 JIRO houjicha bulk
¥6,500.000.00%¥13,000.00
1 FedEx shipping ¥5,118.000.00%¥5,118.00
Sub Total ¥76,118.00
Tax ¥0.00
Total Due ¥76,118.00