Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149885
Invoice Date November 5, 2021
Total Due ¥37,428.00
To:
Unorthodox Roasters
Hrs/Qty Service Rate/PriceAdjustSub Total
6 AKINA 500g
¥5,538.000.00%¥33,228.00
1 Shipping FedEx ¥4,200.000.00%¥4,200.00
Sub Total ¥37,428.00
Tax ¥0.00
Total Due ¥37,428.00