Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149968
Invoice Date November 7, 2022
Total Due ¥1,537,069.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
9000 Nekohama 40g bags (delivered in October to Koga cha gyo)
¥58.960.00%¥530,640.00
850 KAMAT 02 40g new bags
¥890.000.00%¥756,500.00
20 KAMAT 02 500g
¥8,750.000.00%¥175,000.00
1 FedEx shipping (3 destinations)

770413997920 (PIETRA)
770413959595 (LA)
770413982663 (NJ)

¥64,929.000.00%¥64,929.00
3 Shipping insurance (value)
¥2,500.000.00%¥7,500.00
1 Bank transfer fees ¥2,500.000.00%¥2,500.00
Sub Total ¥1,537,069.00
Tax ¥0.00
Total Due ¥1,537,069.00