Paid
Invoice
From:
| Invoice Number | INV-0000083150107 |
| Invoice Date | October 17, 2023 |
| Total Due | ¥536,500.00 |
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 |
|---|---|---|---|---|
| 1 | Bank transfer fees |
¥2,500.00 | 0% | ¥2,500.00 |
| 600 | KAMAT 02 40g To PIETRA TRK 773838607343 shipped on 2023-10-24 |
¥890.00 | 0.00% | ¥534,000.00 |
| Sub Total | ¥536,500.00 |
| Tax | ¥0.00 |
| Total Due | ¥536,500.00 |