Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149882
Invoice Date November 1, 2021
Total Due ¥18,852.00
To:
Ai Asakura
Hrs/Qty Service Rate/PriceAdjustSub Total
6 CHIKAKO koucha - washi wrapped
¥2,400.000.00%¥14,400.00
1 Customization fee

10% tax included

¥3,300.000.00%¥3,300.00
Sub Total ¥17,700.00
Tax ¥1,152.00
Total Due ¥18,852.00