Paid
Invoice
From:
| Invoice Number | INV-0000083149999 |
| Invoice Date | February 7, 2023 |
| Total Due | ¥60,503.00 |
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 fees 30003 (PIETRA), 40728 (NJ) - 10228 (extra JPY received due to exchange rate) |
¥60,503.00 | 0.00% | ¥60,503.00 |
| Sub Total | ¥60,503.00 |
| Tax | ¥0.00 |
| Total Due | ¥60,503.00 |