Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149886
Invoice Date November 9, 2021
Total Due ¥67,500.00
To:
Ichigo Trading and Travel Company
Hrs/Qty Service Rate/PriceAdjustSub Total
1 REN 1kg
¥11,000.000.00%¥11,000.00
1 AYUMI 1kg
¥10,500.000.00%¥10,500.00
1 IKKI 1kg
¥7,000.000.00%¥7,000.00
1 TOMOKO 1kg
¥11,000.000.00%¥11,000.00
1 JIRO 1kg
¥6,500.000.00%¥6,500.00
1 AKINA 1kg
¥12,500.000.00%¥12,500.00
1 MASAMI 1kg
¥4,000.000.00%¥4,000.00
1 Shipping FEDEX ¥5,000.000.00%¥5,000.00
Sub Total ¥67,500.00
Tax ¥0.00
Total Due ¥67,500.00