Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-831498E2-0002
Invoice Date January 4, 2020
Total Due ¥0.00
To:
Bethann Osmun
Hrs/Qty Service Rate/PriceAdjustSub Total
50 MATSUKO plain bags
¥978.000.00%¥48,900.00
1 EMS shipping
¥5,900.000.00%¥5,900.00
1 Credit card fees ¥1,775.000.00%¥1,775.00
Sub Total ¥56,575.00
Tax ¥0.00
Paid -¥56,575.00
Total Due ¥0.00