Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0005
Invoice Date December 18, 2019
Total Due ¥5,374.08
To:
JoelleAldo
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Matsuko
¥680.000.00%¥2,720.00
1 Takaki san's white tea
¥756.000.00%¥756.00
1 Ikki
¥400.000.00%¥400.00
1 Isao
¥400.000.00%¥400.00
2 Tomoko ¥350.000.00%¥700.00
Sub Total ¥4,976.00
Tax ¥398.08
Total Due ¥5,374.08