Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0003
Invoice Date November 7, 2019
Total Due ¥0.00
To:
SAS Mochi Coffee
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Frais d'envoi
¥25,700.000.00%¥25,700.00
1 Frais de carte de crédit ¥838.000.00%¥838.00
Sub Total ¥26,538.00
Tax ¥0.00
Paid -¥26,538.00
Total Due ¥0.00