Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149904
Invoice Date February 16, 2022
Total Due ¥33,263.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
25 AKINA 40g
¥670.000.00%¥16,750.00
25 AZAMI 40g
¥500.000.00%¥12,500.00
1 Shipping FEDEX ¥4,013.000.00%¥4,013.00
Sub Total ¥33,263.00
Tax ¥0.00
Total Due ¥33,263.00