Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149857
Invoice Date July 2, 2021
Total Due ¥24,900.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TOSHIRO bulk
¥10,500.000.00%¥21,000.00
1 FedEx shipping ¥3,900.000.00%¥3,900.00
Sub Total ¥24,900.00
Tax ¥0.00
Total Due ¥24,900.00