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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-0000083149804
Invoice Date August 29, 2019
Total Due ¥43,600.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
2 REN 1kg
 ¥9,800.000%¥19,600.00
2 TOSHIRO 1kg
 ¥8,400.000%¥16,800.00
25 AZAMI standard matcha (Unoike) 40g ¥288.000.00%¥7,200.00
Sub Total ¥43,600.00
Tax ¥0.00
Total Due ¥43,600.00

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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