Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149883
Invoice Date November 2, 2021
Total Due ¥40,311.00
To:
Global Link SARL

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KOJI 1kg
¥15,500.000.00%¥15,500.00
1 MATSUKO 1kg
¥21,500.000.00%¥21,500.00
1 Shipping FedEx ¥3,311.000.00%¥3,311.00
Sub Total ¥40,311.00
Tax ¥0.00
Total Due ¥40,311.00