Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149927
Invoice Date May 11, 2022
Total Due ¥30,017.00
To:
Yookoso Montreuil

France

Hrs/Qty Service Rate/PriceAdjustSub Total
30 MASAMI 100g
¥600.000.00%¥18,000.00
1 FEDEX SHIPPING
¥6,697.000.00%¥6,697.00
1 NOZOMI matcha 1kg ¥5,320.000.00%¥5,320.00
Sub Total ¥30,017.00
Tax ¥0.00
Total Due ¥30,017.00