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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-0000083149822
Invoice Date February 11, 2020
Total Due ¥0.00
To:
Eiko Honda
Hrs/Qty Service Rate/PriceAdjustSub Total
3 IKKI 白折れ

Includes 8% tax (224 JPY).

 ¥936.000.00%¥2,808.00
Sub Total ¥2,808.00
Tax ¥0.00
Paid -¥2,808.00
Total Due ¥0.00

Payment is due within 30 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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