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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-0000083149933
Invoice Date January 10, 2022
Total Due ¥1,400.00
To:
Josiah Loretta Tores

The Philippines

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EMS shipping fees ¥1,400.000.00%¥1,400.00
Sub Total ¥1,400.00
Tax ¥0.00
Total Due ¥1,400.00

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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