PDF
Invoice
From:
IKKYU G.K.
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
hndk_661-takekumo.4-1@docomo.ne.jp
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
IKKI 白折れ
¥1,150.00
0.00%
¥2,300.00
Sub Total
¥2,300.00
Tax
¥184.00
Total Due
¥2,484.00
Invoice Number
INV-0006
Total Due
¥2,484.00