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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-Invoice 00C33B5F-0002
Invoice Date March 24, 2020
Total Due ¥0.00
To:
Mike Lam

United States

Hrs/Qty Service Rate/PriceAdjustSub Total
10 SATORI ¥3,695.400.00%¥36,954.00
Sub Total ¥36,954.00
Tax ¥0.00
Paid -¥36,954.00
Total Due ¥0.00

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

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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