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Paid

Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150034
Invoice Date April 18, 2023
Total Due ¥206,202.00
To:
Neko Hama Company

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

To be paid via WISE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Shipping to NJ (30 x 1kg) (2023-04-18)

771878978713

 ¥47,935.000%¥47,935.00
1 Shipping to PIETRA (500 x 40g) 2023-4-19

771892504780

 ¥40,675.000%¥40,675.00
1 Shipping to NJ 50 x 1kg 2023-4-27

771973801250

 ¥71,675.000%¥71,675.00
1 Shipping to NJ 300x 40g 2023-5-1

772002708115

 ¥18,098.000%¥18,098.00
1 Shipping to PIETRA 400x 40g 2023-5-1

772002702551

 ¥27,819.000.00%¥27,819.00
Sub Total ¥206,202.00
Tax ¥0.00
Total Due ¥206,202.00

Best before: December 2023

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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