Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149826
Invoice Date October 12, 2020
Total Due ¥4,800.00
To:
Lake Side Tea Room
Hrs/Qty Service Rate/PriceAdjustSub Total
4 samples
¥650.000.00%¥2,600.00
1 sample
¥1,000.000.00%¥1,000.00
1 shipping fees FedEx ¥1,200.000.00%¥1,200.00
Sub Total ¥4,800.00
Tax ¥0.00
Total Due ¥4,800.00