Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149847
Invoice Date April 10, 2021
Due Date April 30, 2021
Total Due ¥25,000.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
2 IKKI 1kg
¥7,000.000.00%¥14,000.00
2 Organic genmaicha 1kg
¥4,000.000.00%¥8,000.00
1 Shipping fees ¥3,000.000.00%¥3,000.00
Sub Total ¥25,000.00
Tax ¥0.00
Total Due ¥25,000.00