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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-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%¥110,000.00
2 KAMAT 02 1kg
 ¥19,500.000%¥39,000.00
50 KAMAT 01 40g
 ¥1,104.000%¥55,200.00
850 KAMAT 02 40g
 ¥930.000%¥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

50% downpayment is due before shipping (Transferwise), and the remainder 5 business days after reception. Goods should be checked for packaging issues within 3 weeks after reception. Best before: June 2022 (8 months shelf-life in a temperature-controlled environment and away from direct sunlight)

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