Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149908
Invoice Date March 4, 2022
Total Due ¥217,484.00
To:
Yookoso Montreuil

France

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KOTARO 1kg
¥11,500.000.00%¥11,500.00
20 KOTARO 50g
¥700.000.00%¥14,000.00
1 JIRO 1kg
¥6,500.000.00%¥6,500.00
10 JIRO 100g
¥960.000.00%¥9,600.00
1 MASAMI (genmaicha) 1kg
¥4,000.000.00%¥4,000.00
10 MASAMI 100g
¥600.000.00%¥6,000.00
1 CHIKAKO 1kg
¥16,520.000.00%¥16,520.00
33 CHIKAKO 30g
¥1,260.000.00%¥41,580.00
1 NAOKO 1kg
¥14,000.000.00%¥14,000.00
20 NAOKO 50g
¥850.000.00%¥17,000.00
4 MIYUKI 250g
¥7,000.000.00%¥28,000.00
20 MIYUKO 40g
¥1,800.000.00%¥36,000.00
1 FEDEX SHIPPING ¥12,784.000.00%¥12,784.00
Sub Total ¥217,484.00
Tax ¥0.00
Total Due ¥217,484.00