Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Creation of 1000 test bags and printing on 500 (40g) |
¥92,414.00 | 0% | ¥92,414.00 |
| 1 | Extra printing process on 500 test bags | ¥2,814.00 | 0.00% | ¥2,814.00 |
| Sub Total | ¥95,228.00 |
| Tax | ¥0.00 |
| Total Due | ¥95,228.00 |