Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149844
Invoice Date March 2, 2021
Total Due ¥342,000.00
To:
Neko Hama Company

4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 KAMAT01 samples 10g, kraft bags
¥335.000.00%¥335,000.00
1 3 Yame matcha tin cans, international shipping included (order of January 27, 2021) ¥7,000.000.00%¥7,000.00
Sub Total ¥342,000.00
Tax ¥0.00
Total Due ¥342,000.00