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Paid

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-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%¥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

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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