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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-0000083150067
Invoice Date July 10, 2023
Total Due ¥8,300.00
To:
Kafei Korner

Wang Jia
SRL KBAKERY
BE0779672043
Avenue Legrand 94, 1180 Uccle
Téléphone: +32475356827
TVA: BE0786863208

Hrs/Qty Service Rate/PriceAdjustSub Total
3 large samples
 ¥650.000%¥1,950.00
21 small size samples
 ¥150.000%¥3,150.00
1 Shipping (Fedex) ¥3,200.000.00%¥3,200.00
Sub Total ¥8,300.00
Tax ¥0.00
Total Due ¥8,300.00

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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