Paid
Invoice
From:
| Invoice Number | INV-0000083149850 |
| Invoice Date | April 27, 2021 |
| Total Due | ¥121,515.00 |
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 |
|---|---|---|---|---|
| 8 | KAMAT01 (500g) |
¥12,500.00 | 0% | ¥100,000.00 |
| 1 | FedEx shipping |
¥5,697.00 | 0% | ¥5,697.00 |
| 1 | FedEx shipping (1000 bags March 2021) | ¥15,818.00 | 0.00% | ¥15,818.00 |
| Sub Total | ¥121,515.00 |
| Tax | ¥0.00 |
| Total Due | ¥121,515.00 |