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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-0000083149925
Invoice Date May 6, 2022
Total Due ¥2,500.00
To:
Ekaterina Sarapulova

18 Grangeabbey
Monkstown
Blackrock
Co. Dublin
A94NR04

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fedex shipping fees for bag samples ¥2,500.000.00%¥2,500.00
Sub Total ¥2,500.00
Tax ¥0.00
Total Due ¥2,500.00

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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