PDF

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-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%¥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

Payment is due within 10 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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