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-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%¥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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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