Paid
Invoice
From:
| Invoice Number | INV-0000083150056 |
| Invoice Date | June 14, 2023 |
| Total Due | ¥153,200.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
Delivery:
UK
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 50g GOKO (2023) matcha packed in tailor-made bags |
¥1,440.00 | 0% | ¥144,000.00 |
| 1 | Fedex to UK | ¥9,200.00 | 0.00% | ¥9,200.00 |
| Sub Total | ¥153,200.00 |
| Tax | ¥0.00 |
| Total Due | ¥153,200.00 |