Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150012
Invoice Date March 7, 2023
Total Due ¥61,724.00
To:
Unorthodox Roasters
Hrs/Qty Service Rate/PriceAdjustSub Total
10 AKINA 500g
¥5,538.000%¥55,380.00
1 Shipping FedEx

771488622150

¥6,344.000.00%¥6,344.00
Sub Total ¥61,724.00
Tax ¥0.00
Total Due ¥61,724.00