Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149873
Invoice Date September 29, 2021
Total Due ¥25,213.00
To:
Global Link SARL

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MASAMI 1kg
¥4,000.000.00%¥4,000.00
1 CHIKAKO 1kg
¥16,520.000.00%¥16,520.00
1 Shipping FedEx ¥4,693.000.00%¥4,693.00
Sub Total ¥25,213.00
Tax ¥0.00
Total Due ¥25,213.00