PDF

Paid

Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149819
Invoice Date April 30, 2020
Total Due ¥3,600.00
To:
Stephane Camus
Hrs/Qty Service Rate/PriceAdjustSub Total
3 REI plain bag

includes consumption tax 288 JPY - net: 3312 JPY

 ¥1,200.000.00%¥3,600.00
Sub Total ¥3,600.00
Tax ¥0.00
Total Due ¥3,600.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
Page {PAGENO}/{nbpg}