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Paid

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-0005
Invoice Date December 18, 2019
Total Due ¥5,374.08
To:
JoelleAldo
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Matsuko
 ¥680.000%¥2,720.00
1 Takaki san's white tea
 ¥756.000%¥756.00
1 Ikki
 ¥400.000%¥400.00
1 Isao
 ¥400.000%¥400.00
2 Tomoko ¥350.000.00%¥700.00
Sub Total ¥4,976.00
Tax ¥398.08
Total Due ¥5,374.08

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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