Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149997
Invoice Date January 30, 2023
Total Due ¥84,220.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bank fee
¥2,500.000%¥2,500.00
10 JAKA 01 500g ¥8,172.000.00%¥81,720.00
Sub Total ¥84,220.00
Tax ¥0.00
Total Due ¥84,220.00