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Paid

Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150057
Invoice Date June 16, 2023
Total Due ¥92,159.00
To:
Neko Hama Company

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

To be paid via WISE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 KAMAT Shipping to NJ

772440728748

 ¥84,132.000%¥84,132.00
1 JAKA shipping to NJ

772468367460

 ¥8,027.000.00%¥8,027.00
Sub Total ¥92,159.00
Tax ¥0.00
Total Due ¥92,159.00

Best before: December 2023

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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