Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149876
Invoice Date October 5, 2021
Total Due ¥67,200.00
To:
SAS Mochi Coffee
Hrs/Qty Service Rate/PriceAdjustSub Total
10 AKINA (emballés)
¥720.000.00%¥7,200.00
10 CHIKAKO (emballés)
¥1,600.000.00%¥16,000.00
20 IKKI (emballés)
¥1,200.000.00%¥24,000.00
20 TOMOKO (emballés) ¥1,000.000.00%¥20,000.00
Sub Total ¥67,200.00
Tax ¥0.00
Total Due ¥67,200.00