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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-0000083149805
Invoice Date April 7, 2019
Total Due ¥0.00
To:
Martijn Westers

The Netherlands

Hrs/Qty Service Rate/PriceAdjustSub Total
6 IKKI ¥1,150.000.00%¥6,900.00
Sub Total ¥6,900.00
Tax ¥552.00
Paid -¥7,452.00
Total Due ¥0.00

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

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