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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-0000083149829
Order Number 18530
Invoice Date November 3, 2020
Total Due ¥13,850.00
To:
SuyinTan

China 100020
Beijing / 北京, Chaoyang/朝阳, 财富中心公寓A楼17G, 东三环中路7号

Hrs/Qty Service Rate/PriceAdjustSub Total
10 MATSUKO matcha 40g ¥1,385.000.00%¥13,850.00
Sub Total ¥13,850.00
Tax ¥0.00
Total Due ¥13,850.00

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
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