Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149929
Invoice Date May 13, 2022
Total Due ¥71,897.00
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
10 YOSHIAKI (emballés)
¥1,200.000.00%¥12,000.00
10 SAYAKA (emballés)
¥1,800.000.00%¥18,000.00
1 FedEx shipping
¥6,697.000.00%¥6,697.00
10 IKKI (emballés) ¥1,200.000.00%¥12,000.00
Sub Total ¥71,897.00
Tax ¥0.00
Total Due ¥71,897.00