PDF
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-0007
Invoice Date
December 22, 2019
Total Due
¥378.00
To:
JoelleAldo
jsb@emporio-sud.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Ren
¥350.00
0.00%
¥350.00
Sub Total
¥350.00
Tax
¥28.00
Total Due
¥378.00
Invoice Number
INV-0007
Total Due
¥378.00