Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149803
Invoice Date January 16, 2020
Total Due ¥40,406.00
To:
Comins Tea
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MATSUKO Matcha 1kg
¥19,320.000.00%¥19,320.00
3 Irie san's shiraore 1kg
¥3,762.000.00%¥11,286.00
1 Shipping EMS ¥9,800.000.00%¥9,800.00
Sub Total ¥40,406.00
Tax ¥0.00
Total Due ¥40,406.00