Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150110
Invoice Date October 30, 2023
Total Due ¥925,000.00
To:
Neko Hama Company

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

Shipping invoiced separately

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bank transfer fees
¥2,500.000%¥2,500.00
250 KAMAT 02 40g

To NJ 773902359653

¥890.000%¥222,500.00
40 KAMAT 02 1kg

To LA 773902334020

¥17,500.000.00%¥700,000.00
Sub Total ¥925,000.00
Tax ¥0.00
Total Due ¥925,000.00