Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149807
Invoice Date January 18, 2020
Total Due ¥1,721.50
To:
JoelleAldo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Atsuko
¥1.000.00%¥1.00
1 Yoshiro
¥1.000.00%¥1.00
1 Yoshiaki
¥653.000.00%¥653.00
1 Aiko
¥901.000.00%¥901.00
1 Rei
¥1.000.00%¥1.00
1 Naoko
¥1.000.00%¥1.00
1 Mitsumi
¥1.000.00%¥1.00
1 Hakusei white tea Takaki
¥1.000.00%¥1.00
3 Ayumi
¥1.000.00%¥3.00
1 Hiroki
¥1.000.00%¥1.00
1 Naoko ¥1.000.00%¥1.00
Sub Total ¥1,565.00
Tax ¥156.50
Total Due ¥1,721.50