Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149978
Invoice Date November 28, 2022
Total Due ¥15,983.00
To:
Amelie Bencteux

13 rue des 25 Fusillés, 35136 Saint Jacques de la Lande France

Hrs/Qty Service Rate/PriceAdjustSub Total
12 JIRO 100g
¥960.000.00%¥11,520.00
1 Fedex shipping

770597164532

¥4,463.000.00%¥4,463.00
Sub Total ¥15,983.00
Tax ¥0.00
Total Due ¥15,983.00