Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149810
Invoice Date January 29, 2020
Total Due ¥7,235.00
To:
Eurofragrance
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Kazuhiro 50g
¥1,000.000.00%¥2,000.00
2 Kazuya 50g
¥1,000.000.00%¥2,000.00
2 Yoshi 50g
¥1,000.000.00%¥2,000.00
1 Shipping ¥1,235.000.00%¥1,235.00
Sub Total ¥7,235.00
Tax ¥0.00
Total Due ¥7,235.00