Paid
Invoice
From:
| Invoice Number | INV-0000083150048 |
| Invoice Date | June 1, 2023 |
| Total Due | ¥61,010.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Dark bamboo chasen (KUBO CHASEN) |
¥3,600.00 | 0% | ¥54,000.00 |
| 1 | Fedex shipping | ¥7,010.00 | 0.00% | ¥7,010.00 |
| Sub Total | ¥61,010.00 |
| Tax | ¥0.00 |
| Total Due | ¥61,010.00 |