Paid
Invoice
From:
| Invoice Number | INV-0000083150025 |
| Invoice Date | April 27, 2023 |
| Total Due | ¥6,000.00 |
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 |
|---|---|---|---|---|
| 1 | organic houjicha (Irie san's) 500g |
¥3,250.00 | 0% | ¥3,250.00 |
| 1 | FedEx shipping 771663415989 |
¥2,750.00 | 0.00% | ¥2,750.00 |
| Sub Total | ¥6,000.00 |
| Tax | ¥0.00 |
| Total Due | ¥6,000.00 |