Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9000 | Nekohama 40g bags (delivered in October to Koga cha gyo) |
¥58.96 | 0% | ¥530,640.00 |
| 850 | KAMAT 02 40g new bags |
¥890.00 | 0% | ¥756,500.00 |
| 20 | KAMAT 02 500g |
¥8,750.00 | 0% | ¥175,000.00 |
| 1 | FedEx shipping (3 destinations) 770413997920 (PIETRA) |
¥64,929.00 | 0% | ¥64,929.00 |
| 3 | Shipping insurance (value) |
¥2,500.00 | 0% | ¥7,500.00 |
| 1 | Bank transfer fees | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥1,537,069.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,537,069.00 |