Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-F7CD65A0-0001
Invoice Date January 4, 2020
Total Due ¥0.00
To:
Anton Marais
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TOMOKO 1kg
¥9,800.000.00%¥9,800.00
1 IKKI 1kg
¥5,600.000.00%¥5,600.00
2 PET bottles
¥2,300.000.00%¥4,600.00
1 Cold brew bottle 750ml
¥2,200.000.00%¥2,200.00
1 EMS shipping
¥13,300.000.00%¥13,300.00
1 Credit card fees ¥1,150.000.00%¥1,150.00
Sub Total ¥36,650.00
Tax ¥0.00
Paid -¥36,650.00
Total Due ¥0.00