Paid
Invoice
From:
| Invoice Number | INV-0000083150089 |
| Invoice Date | August 24, 2023 |
| Total Due | ¥1,715,000.00 |
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 |
|---|---|---|---|---|
| 40 | KAMAT 02 1kg To NJ |
¥17,500.00 | 0% | ¥700,000.00 |
| 1 | Bank transfer fees |
¥2,500.00 | 0% | ¥2,500.00 |
| 1100 | KAMAT 02 40g 500 to PIETRA |
¥890.00 | 0% | ¥979,000.00 |
| 100 | KAMAT 01 10g To NJ |
¥335.00 | 0.00% | ¥33,500.00 |
| Sub Total | ¥1,715,000.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,715,000.00 |