Paid
Invoice
From:
| Invoice Number | INV-0000083149992 |
| Invoice Date | January 23, 2023 |
| Total Due | ¥871,375.00 |
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 |
|---|---|---|---|---|
| 600 | KAMAT 02 40g new bags |
¥890.00 | 0% | ¥534,000.00 |
| 30 | KAMAT 02 500g |
¥8,750.00 | 0% | ¥262,500.00 |
| 1 | FedEx shipping (2 destinations) 771090895789 (PIETRA) 771090902270 (NJ) |
¥67,375.00 | 0% | ¥67,375.00 |
| 2 | Shipping insurance (value) |
¥2,500.00 | 0% | ¥5,000.00 |
| 1 | Bank transfer fees | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥871,375.00 |
| Tax | ¥0.00 |
| Total Due | ¥871,375.00 |