Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150095
Invoice Date September 25, 2023
Total Due ¥1,586,500.00
To:
Neko Hama Company

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

Shipping invoiced separately

Hrs/Qty Service Rate/PriceAdjustSub Total
60 KAMAT 02 1kg

To NJ

¥17,500.000%¥1,050,000.00
1 Bank transfer fees
¥2,500.000%¥2,500.00
600 KAMAT 02 40g

To PIETRA

¥890.000.00%¥534,000.00
Sub Total ¥1,586,500.00
Tax ¥0.00
Total Due ¥1,586,500.00