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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-0000083149838
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%¥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

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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