Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149957
Invoice Date September 20, 2022
Total Due ¥40,800.00
To:
Eiri Tea

Sweden

Hrs/Qty Service Rate/PriceAdjustSub Total
3 CHIYO 1kg
¥12,000.000.00%¥36,000.00
1 FedEx shipping ¥4,800.000.00%¥4,800.00
Sub Total ¥40,800.00
Tax ¥0.00
Total Due ¥40,800.00