Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0006
Invoice Date December 18, 2019
Total Due ¥2,484.00
To:
Eiko Honda
Hrs/Qty Service Rate/PriceAdjustSub Total
2 IKKI 白折れ ¥1,150.000.00%¥2,300.00
Sub Total ¥2,300.00
Tax ¥184.00
Total Due ¥2,484.00