Invoice
From:
| Invoice Number | INV-0000083150071 |
| Invoice Date | July 25, 2023 |
| Total Due | ¥59,147.00 |
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 772832773191 to Pietra |
¥28,009.00 | 0% | ¥28,009.00 |
| 1 | Fedex shipping 772832763801 to NJ | ¥31,138.00 | 0.00% | ¥31,138.00 |
| Sub Total | ¥59,147.00 |
| Tax | ¥0.00 |
| Total Due | ¥59,147.00 |