Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149900
Invoice Date January 19, 2022
Total Due ¥54,515.00
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 TOMOKO (emballés)
¥1,000.000.00%¥10,000.00
1 FedEx shipping ¥9,315.000.00%¥9,315.00
Sub Total ¥54,515.00
Tax ¥0.00
Total Due ¥54,515.00