Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149926
Invoice Date May 11, 2022
Total Due ¥20,868.00
To:
YAMOKU (Aga)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MIYA 50g
¥1,800.000.00%¥3,600.00
2 SAWA 50g
¥876.000.00%¥1,752.00
2 TOMOMI 50g
¥700.000.00%¥1,400.00
2 JUN 50g
¥750.000.00%¥1,500.00
2 ISAO 50g
¥675.000.00%¥1,350.00
2 KOJI 50g
¥1,100.000.00%¥2,200.00
1 JIRO houjicha 100g
¥960.000.00%¥960.00
1 MASAMI genmaicha 100g
¥600.000.00%¥600.00
1 WHITE TEA 50g
¥1,800.000.00%¥1,800.00
1 NADESHIKO sample
¥650.000.00%¥650.00
1 KOHEI sample
¥650.000.00%¥650.00
1 Fedex shipping

776824591229

¥4,406.000.00%¥4,406.00
Sub Total ¥20,868.00
Tax ¥0.00
Total Due ¥20,868.00