Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149956
Invoice Date September 14, 2022
Total Due ¥57,255.00
To:
SAS Mochi Coffee
Hrs/Qty Service Rate/PriceAdjustSub Total
10 AKINA (emballés)
¥720.000.00%¥7,200.00
10 AKINA plain
¥600.000.00%¥6,000.00
1 FedEx shipping

777926564400

¥13,660.000.00%¥13,660.00
10 IKKI (emballés)
¥1,200.000.00%¥12,000.00
10 TOMOKO (emballés)
¥1,000.000.00%¥10,000.00
1 Lot de sembei

7300 JPY + 15% de frais de traitement

¥8,395.000.00%¥8,395.00
Sub Total ¥57,255.00
Tax ¥0.00
Total Due ¥57,255.00