Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
8 KAMAT01 (500g)
¥12,500.000.00%¥100,000.00
1 FedEx shipping
¥5,697.000.00%¥5,697.00
1 FedEx shipping (1000 bags March 2021) ¥15,818.000.00%¥15,818.00
Sub Total ¥121,515.00
Tax ¥0.00
Total Due ¥121,515.00