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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-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%¥4,000.00
1 CHIKAKO 1kg
 ¥16,520.000%¥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

Payment is due by the 10th of the next month, via bank transfer (WISE).

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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