Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149934
Invoice Date June 6, 2022
Total Due ¥49,289.00
To:
Unorthodox Roasters
Hrs/Qty Service Rate/PriceAdjustSub Total
8 AKINA 500g
¥5,538.000.00%¥44,304.00
1 Shipping FedEx

777030795940

¥4,985.000.00%¥4,985.00
Sub Total ¥49,289.00
Tax ¥0.00
Total Due ¥49,289.00