Invoice

From:

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

ikkyu@ikkyu-tea.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
600 KAMAT 02 40g new bags
¥890.000.00%¥534,000.00
30 KAMAT 02 500g
¥8,750.000.00%¥262,500.00
1 FedEx shipping (2 destinations)

771090895789 (PIETRA)

771090902270 (NJ)

¥67,375.000.00%¥67,375.00
2 Shipping insurance (value)
¥2,500.000.00%¥5,000.00
1 Bank transfer fees ¥2,500.000.00%¥2,500.00
Sub Total ¥871,375.00
Tax ¥0.00
Total Due ¥871,375.00