Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149953
Invoice Date August 29, 2022
Total Due ¥95,228.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Creation of 1000 test bags and printing on 500 (40g)
¥92,414.000.00%¥92,414.00
1 Extra printing process on 500 test bags ¥2,814.000.00%¥2,814.00
Sub Total ¥95,228.00
Tax ¥0.00
Total Due ¥95,228.00