Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149845
Invoice Date November 7, 2020
Total Due ¥25,152.00
To:
Unorthodox Roasters
Hrs/Qty Service Rate/PriceAdjustSub Total
4 AKINA 500g
¥5,538.000.00%¥22,152.00
1 Shipping FedEx ¥3,000.000.00%¥3,000.00
Sub Total ¥25,152.00
Tax ¥0.00
Total Due ¥25,152.00