PDF

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-0000083149990
Invoice Date January 18, 2023
Total Due ¥6,189.00
To:
Premium tea s.r.o.

Literarna cajovna
Grosslingova 49
811 09
Bratislava
Slovakia
Company ID: 45926581
Vat reg.nr. SK2023158995

Hrs/Qty Service Rate/PriceAdjustSub Total
1 fedex shipping
 ¥2,939.000%¥2,939.00
5 paid samples (50g, 100g) ¥650.000.00%¥3,250.00
Sub Total ¥6,189.00
Tax ¥0.00
Total Due ¥6,189.00

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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