Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149878
Invoice Date May 30, 2022
Total Due ¥457,363.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
20 KAMAT 02 500g
¥11,000.000.00%¥220,000.00
200 KAMAT 02 40g
¥930.000.00%¥186,000.00
25 KAMAT 01 40g
¥1,104.000.00%¥27,600.00
1 FedEx shipping (two destinations)

15211 776987971339
8552 776987984008

¥23,763.000.00%¥23,763.00
Sub Total ¥457,363.00
Tax ¥0.00
Total Due ¥457,363.00