Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149986
Invoice Date January 20, 2023
Total Due ¥43,836.00
To:
Pauline Leroy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 IKKI shiraore 100g
¥700.000.00%¥14,000.00
2 M-1396

+1 lot de remplacement

¥4,400.000.00%¥8,800.00
1 Fedex shipping
¥14,436.000.00%¥14,436.00
6 Bols M-1415 ¥1,100.000.00%¥6,600.00
Sub Total ¥43,836.00
Tax ¥0.00
Total Due ¥43,836.00