Paid
Invoice
From:
| Invoice Number | INV-0000083150096 |
| Invoice Date | October 1, 2023 |
| Total Due | ¥417,166.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fedex shipping 773262751720 to Pietra August order 1 (500) |
¥35,614.00 | 0% | ¥35,614.00 |
| 1 | Fedex shipping 773263138619 to LA August order 1 and order 2 (2x250) |
¥33,567.00 | 0% | ¥33,567.00 |
| 1 | Fedex shipping 773248851291 to NJ August order 1 (40 x 1kg) |
¥51,384.00 | 0% | ¥51,384.00 |
| 1 | Fedex shipping to NJ 773277816572 August order 1 (350 x 40g) |
¥23,405.00 | 0% | ¥23,405.00 |
| 1 | Fedex shipping to LA 773277786874 August order 1 (100 x 10g) |
¥4,100.00 | 0% | ¥4,100.00 |
| 1 | Fedex shipping to LA 773344585200 August order 2 - bulk 40kg |
¥56,363.00 | 0% | ¥56,363.00 |
| 1 | Fedex shipping to NJ 773407227333 August order 3 bulk 60kg |
¥84,789.00 | 0% | ¥84,789.00 |
| 1 | Fedex shipping to Pietra 773313792183 August order 3 600x 40g |
¥43,155.00 | 0% | ¥43,155.00 |
| 1 | Fedex shipping to NJ 773406194310 September order 1 bulk 60kg |
¥84,789.00 | 0.00% | ¥84,789.00 |
| Sub Total | ¥417,166.00 |
| Tax | ¥0.00 |
| Total Due | ¥417,166.00 |