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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-0000083149813
Invoice Date February 21, 2020
Due Date February 29, 2020
Total Due ¥12,960.00
To:
Stephane Camus
Hrs/Qty Service Rate/PriceAdjustSub Total
10 NAOKO 100g ¥1,200.000.00%¥12,000.00
Sub Total ¥12,000.00
Tax ¥960.00
Total Due ¥12,960.00

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

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