Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149802
Invoice Date January 15, 2020
Total Due ¥0.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
50 AKINA Matcha
¥570.000.00%¥28,500.00
1 EMS shipping ¥5,900.000.00%¥5,900.00
Sub Total ¥34,400.00
Tax ¥0.00
Paid -¥34,400.00
Total Due ¥0.00