Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149939
Invoice Date July 7, 2022
Total Due ¥25,182.00
To:
Global Link SARL

7, rue du 31 Août 1942, 5809, Hesperange, Luxembourg

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MATSUKO 1kg
¥21,500.000%¥21,500.00
1 Shipping FedEx ¥3,682.000.00%¥3,682.00
Sub Total ¥25,182.00
Tax ¥0.00
Total Due ¥25,182.00