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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-0000083150011
Invoice Date March 7, 2023
Total Due ¥3,660.00
To:
Maria - Aura
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Ayako samples
 ¥650.000%¥1,300.00
1 Fedex ¥2,360.000.00%¥2,360.00
Sub Total ¥3,660.00
Tax ¥0.00
Total Due ¥3,660.00

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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