Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149981
Invoice Date December 16, 2022
Total Due ¥54,215.00
To:
SAS Mochi Coffee
Hrs/Qty Service Rate/PriceAdjustSub Total
15 AKINA (emballés)
¥720.000.00%¥10,800.00
1 FedEx shipping

770799178662

¥13,825.000.00%¥13,825.00
10 IKKI (emballés)
¥1,200.000.00%¥12,000.00
10 TOMOKO (emballés)
¥1,000.000.00%¥10,000.00
1 5 lots de sembei

5470 JPY + 15% de frais de traitement

¥6,290.000.00%¥6,290.00
2 Echantillons sencha MITSUMI, ATSUKO ¥650.000.00%¥1,300.00
Sub Total ¥54,215.00
Tax ¥0.00
Total Due ¥54,215.00