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 October 19, 2021
Total Due ¥1,099,700.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10 KAMAT 02 500g
¥11,000.000.00%¥110,000.00
2 KAMAT 02 1kg
¥19,500.000.00%¥39,000.00
50 KAMAT 01 40g
¥1,104.000.00%¥55,200.00
850 KAMAT 02 40g
¥930.000.00%¥790,500.00
350 KAMAT 02 10g ¥300.000.00%¥105,000.00
Sub Total ¥1,099,700.00
Tax ¥0.00
Total Due ¥1,099,700.00