Paid
Invoice
From:
| Invoice Number | INV-0000083150035 |
| Invoice Date | April 20, 2023 |
| Total Due | ¥358,500.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
Shipping invoiced separately.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | KAMAT 02 40g new bags |
¥890.00 | 0% | ¥356,000.00 |
| 1 | Bank transfer fees | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥358,500.00 |
| Tax | ¥0.00 |
| Total Due | ¥358,500.00 |